1 April 2024 false No description of principal activity Taxfiler 2024.6 11871222 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11871222 2024-03-31 11871222 2024-04-01 2025-03-31 11871222 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11871222 business:FilletedAccounts 2024-04-01 2025-03-31 11871222 2025-03-31 11871222 business:Director1 2024-04-01 2025-03-31 11871222 business:RegisteredOffice 2024-04-01 2025-03-31 11871222 2024-03-31 11871222 core:WithinOneYear 2025-03-31 11871222 core:WithinOneYear 2024-03-31 11871222 countries:EnglandWales 2024-04-01 2025-03-31 11871222 2023-04-01 2024-03-31 11871222 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11871222 (England and Wales)
Schniepp Consulting Services Ltd Unaudited accounts for the year ended 31 March 2025
Schniepp Consulting Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Schniepp Consulting Services Ltd Company Information for the year ended 31 March 2025
Director
Martina Schniepp
Company Number
11871222 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP UNITED KINGDOM
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Schniepp Consulting Services Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,285
-
Current assets
274,570
223,988
Creditors: amounts falling due within one year
(30,879)
(30,207)
Net current assets
243,691
193,781
Total assets less current liabilities
244,976
193,781
Accruals and deferred income
(2,340)
(1,800)
Net assets
242,636
191,981
Capital and reserves
242,636
191,981
NOTES TO THE ACCOUNTS
1 Statutory information
Schniepp Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11871222. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The company advanced funds to the Director during the year of which an amount of £81,567.34 remained outstanding at year end. The funds are unsecured, bear interest at 4% pa and were fully repaid on the 20 December 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Martina Schniepp Director Company Registration No. 11871222
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