Companies House 2024-08-01 2025-07-31 false 12099530 2025-07-31 12099530 2024-08-01 2025-07-31 12099530 2023-08-01 2024-07-31 12099530 uk-bus:Director1 2024-08-01 2025-07-31 12099530 uk-bus:Director2 2024-08-01 2025-07-31 12099530 2024-08-01 2025-07-31 12099530 uk-bus:Micro-entities 2024-08-01 2025-07-31 12099530 uk-bus:FullAccounts 2024-08-01 2025-07-31 12099530 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12099530 2024-07-31 12099530 uk-core:WithinOneYear 2025-07-31 12099530 uk-core:WithinOneYear 2024-07-31 12099530 uk-core:AfterOneYear 2025-07-31 12099530 1 2024-08-01 2025-07-31 12099530 2 2024-08-01 2025-07-31 12099530 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12099530

SNACK 'N' ROLL LIMITED

Micro-entity Accounts

31 July 2025

## SNACK 'N' ROLL LIMITED Registered Number 12099530

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,323 | 24,463
Current Assets |  | 5,411 | 6,577
Creditors: amounts falling due within one year |  | (13,223) | (12,797)
Net current assets (liabilities) |  | (7,812) | (6,220)
Total assets less current liabilities |  | 15,511 | 18,243
Creditors: amounts falling due after more than one year |  | (18,762) | (22,024)
Accruals and deferred income |  | (6,861) | (8,071)
Total net assets (liabilities) |  | (10,112) | (11,852)
Capital and reserves |  | (10,112) | (11,852)

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
MR IRFAN MOMIN, Director

## SNACK 'N' ROLL LIMITED Registered Number 12099530

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 7