Company registration number:
07782373
SNP Refurb Ltd
Unaudited filleted financial statements
30 September 2025
SNP Refurb Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SNP Refurb Ltd
Directors and other information
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Directors |
Mr Paul Handford |
(Resigned 3 September 2025) |
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Mr Matthew Kingston |
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Mr Joseph Handford |
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Company number |
07782373 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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SNP Refurb Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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30,275 |
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58,943 |
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_______ |
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_______ |
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Current assets |
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1,977,113 |
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1,630,280 |
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Prepayments and accrued income |
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5,516 |
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5,525 |
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_______ |
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_______ |
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1,982,629 |
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1,635,805 |
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Creditors: amounts falling due within one year |
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(
2,335,208) |
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(
1,942,720) |
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_______ |
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_______ |
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Net current liabilities |
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(
352,579) |
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(
306,915) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
322,304) |
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(
247,972) |
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Accruals and deferred income |
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(
700) |
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(
675) |
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_______ |
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_______ |
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Net liabilities |
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(
323,004) |
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(
248,647) |
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_______ |
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_______ |
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Capital and reserves |
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(
323,004) |
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(
248,647) |
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_______ |
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_______ |
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SNP Refurb Ltd
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
Mr Matthew Kingston
Mr Joseph Handford
Director
Director
Company registration number:
07782373
The company is a private company limited by shares, registered in England & Wales.