Sir Frederick Snow & Partners Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02359666 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Sir Frederick Snow & Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P K Drobig

H Hakim

S C Smith

SECRETARY:

Ms B E Evans

REGISTERED OFFICE:

211/213 Higher Hillgate

Stockport

Cheshire

SK1 3RB

REGISTERED NUMBER:

02359666 (England and Wales)

ACCOUNTANTS:

Brian Gumbley Accountancy Services Ltd

Corner House

28 Huddersfield Road

Newhey

Rochdale

Lancashire

OL16 3QF

CURRENT ASSETS

Debtors

5

750,531

692,196

Cash at bank

11,948

33,952

762,479

726,148

CREDITORS

Amounts falling due within one year

6

293,492

256,876

NET CURRENT ASSETS

468,987

469,272

TOTAL ASSETS LESS CURRENT
LIABILITIES

468,987

469,272

CREDITORS

Amounts falling due after more than
one year

7

289,500

290,065

NET ASSETS

179,487

179,207

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

178,487

178,207

SHAREHOLDERS' FUNDS

179,487

179,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

P K Drobig - Director

1.	STATUTORY INFORMATION

Sir Frederick Snow & Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

317,646

DEPRECIATION

At 1 September 2024

and 31 August 2025

317,646

NET BOOK VALUE

At 31 August 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.8.25

31.8.24

£

Trade debtors

201,368

164,202

Amounts owed by group undertakings

492,380

470,380

Amounts recoverable on contract

43,929

51,375

VAT

8,145

-

Prepayments

4,709

6,239

750,531

692,196

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.8.25

31.8.24

£

Trade creditors

125,566

93,029

Amounts owed to group undertakings

2,114

Social security and other taxes

14,269

7,264

VAT

-

2,093

Other creditors

8,432

19,126

Directors' current accounts

139,861

130,000

Accrued expenses

3,250

293,492

256,876

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR

31.8.25

31.8.24

£

Other creditors

289,500

290,065