S N C Installations Limited - Filleted accounts

Registered number

03694055

S N C Installations Limited

Accounts

31 January 2026

S N C Installations Limited
Registered number:		03694055
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		10,464			11,772
Tangible assets	4		250,854			319,067
			261,318			330,839

Current assets
Debtors	5	587,644			445,447
Cash at bank and in hand		1,090,954			1,053,433
		1,678,598			1,498,880

Creditors: amounts falling due within one year	6	(770,701)			(869,421)

Net current assets			907,897			629,459

Total assets less current liabilities			1,169,215			960,298


Provisions for liabilities			(12,127)			(19,282)


Net assets			1,157,088			941,016

Capital and reserves
Called up share capital			110			110
Profit and loss account			1,156,978			940,906

Shareholders' funds			1,157,088			941,016

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S N Conduct
Director
Approved by the board on 12 May 2026

S N C Installations Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery etc.	25% reducing balance and 33% on cost

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			14		11
	including directors

3	Intangible fixed assets					£


	Cost
	At 1 February 2025					13,080
	At 31 January 2026					13,080

	Amortisation
	At 1 February 2025					1,308
	Provided during the year					1,308
	At 31 January 2026					2,616

	Net book value
	At 31 January 2026					10,464
	At 31 January 2025					11,772

	Intangible assets are being written off in equal annual instalments over the estimated economic life of 10 years.


4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	104,686		536,757		641,443
	Additions	1,823		43,655		45,478
	Disposals	-		(82,275)		(82,275)
	At 31 January 2026	106,509		498,137		604,646

	Depreciation
	At 1 February 2025	92,849		229,527		322,376
	Charge for the year	3,561		80,252		83,813
	On disposals	-		(52,397)		(52,397)
	At 31 January 2026	96,410		257,382		353,792

	Net book value
	At 31 January 2026	10,099		240,755		250,854
	At 31 January 2025	11,837		307,230		319,067


5	Debtors			2026		2025
£					£

	Trade debtors			459,153		425,040
	Other debtors			128,491		20,407
				587,644		445,447


6	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			428,177		579,917
	Taxation and social security costs			323,933		279,881
	Other creditors			18,591		9,623
				770,701		869,421


7	Other information

	S N C Installations Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Park Lane Cottage
	Botley Road
	Southampton
	Hampshire
	SO32 1DR