1 September 2024 true No description of principal activity Taxfiler 2024.6 13591934 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13591934 2024-08-31 13591934 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 13591934 2024-09-01 2025-08-31 13591934 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13591934 business:FilletedAccounts 2024-09-01 2025-08-31 13591934 2025-08-31 13591934 business:Director1 2024-09-01 2025-08-31 13591934 business:Director2 2024-09-01 2025-08-31 13591934 business:RegisteredOffice 2024-09-01 2025-08-31 13591934 2024-08-31 13591934 core:WithinOneYear 2025-08-31 13591934 core:WithinOneYear 2024-08-31 13591934 core:AfterOneYear 2025-08-31 13591934 core:AfterOneYear 2024-08-31 13591934 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 13591934 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 13591934 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13591934 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13591934 core:PreviouslyStatedAmount 2025-08-31 13591934 core:PreviouslyStatedAmount 2024-08-31 13591934 business:SmallEntities 2024-09-01 2025-08-31 13591934 countries:EnglandWales 2024-09-01 2025-08-31 13591934 core:ComputerEquipment 2024-09-01 2025-08-31 13591934 core:LandBuildings 2024-08-31 13591934 core:ComputerEquipment 2024-08-31 13591934 core:LandBuildings 2024-09-01 2025-08-31 13591934 core:LandBuildings 2025-08-31 13591934 core:ComputerEquipment 2025-08-31 13591934 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13591934 (England and Wales)
SNR REAL ESTATES LTD Unaudited accounts for the year ended 31 August 2025
SNR REAL ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNR REAL ESTATES LTD Company Information for the year ended 31 August 2025
Directors
SANDEEP KUMAR NINA KUMAR
Company Number
13591934 (England and Wales)
Registered Office
13 MOSS LANE TIMPERLY WA15 6TA UNITED KINGDOM
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SNR REAL ESTATES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
123,137
-
Current assets
Debtors
5
2,505
-
Cash at bank and in hand
3,480
-
5,985
-
Creditors: amounts falling due within one year
6
(54,524)
100
Net current (liabilities)/assets
(48,539)
100
Total assets less current liabilities
74,598
100
Creditors: amounts falling due after more than one year
7
(85,482)
-
Net (liabilities)/assets
(10,884)
100
Capital and reserves
Share premium
100
100
Profit and loss account
(10,984)
-
Shareholders' funds
(10,884)
100
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
SANDEEP KUMAR Director Company Registration No. 13591934
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SNR REAL ESTATES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SNR REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13591934. The registered office is 13 MOSS LANE, TIMPERLY, WA15 6TA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
122,923
268
123,191
At 31 August 2025
122,923
268
123,191
Depreciation
Charge for the year
-
54
54
At 31 August 2025
-
54
54
Net book value
At 31 August 2025
122,923
214
123,137
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,505
-
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SNR REAL ESTATES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
53,924
(100)
Accruals
600
-
54,524
(100)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
85,482
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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