SNM TRADERS LTD - Accounts

SNM TRADERS LTD
Contents Page
For the Period 15 July 2024 to 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

SNM TRADERS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	36,000
		36,000
Current assets
Stocks		50,000
Debtors		62,000
Cash at bank and in hand		30,000
		142,000
Creditors: amount falling due within one year		(96,492)
Net current assets		45,508

Total assets less current liabilities		81,508
Creditors: amount falling due after more than one year		(40,000)
Net assets		41,508

Capital and reserves
Called up share capital		1
Profit and loss account		41,507
Shareholders' funds		41,508

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 May 2026 and were signed by:

-------------------------------
Silvia Marciova
Director

1

SNM TRADERS LTD
Notes to the Abridged Financial Statements
For the Period 15 July 2024 to 31 July 2025

General Information

SNM TRADERS LTD is a private company, limited by shares, registered in , registration number 15839669, registration address 13 Exmouth Place, Bradford West Yorkshire, BD3 0NA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 15 July 2024	-	-
Additions	45,000	45,000
Disposals	-	-
At 31 July 2025	45,000	45,000
Depreciation
At 15 July 2024	-	-
Charge for period	9,000	9,000
On disposals	-	-
At 31 July 2025	9,000	9,000
Net book values
Closing balance as at 31 July 2025	36,000	36,000
Opening balance as at 15 July 2024	-	-

2

Registered Number: 15839669

SNM TRADERS LTD

Abridged Accounts

Period of accounts Start date: 15 July 2024 End date: 31 July 2025