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Company Registration No. 10895840 (England and Wales)
SNT CARS LIMITED Filleted Accounts for the year ended 31 August 2025
SNT CARS LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNT CARS LIMITED Company Information for the year ended 31 August 2025
Director
Saleem Tabib
Company Number
10895840 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164 WEST HENDON BROADWAY LONDON NW9 7AA ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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SNT CARS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,366
9,027
Current assets
Inventories
39,725
43,725
Cash at bank and in hand
2,535
9,456
42,260
53,181
Creditors: amounts falling due within one year
5
(62,069)
(66,608)
Net current liabilities
(19,809)
(13,427)
Net assets/(liabilities)
1,557
(4,400)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,457
(4,500)
Shareholders' funds
1,557
(4,400)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Saleem Tabib Director Company Registration No. 10895840
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SNT CARS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SNT CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10895840. The registered office is YAHYA ACCOUNTANCY, 164, WEST HENDON BROADWAY, LONDON, NW9 7AA, ENGLAND.
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:
Motor vehicles
18% Reducing Balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
10,030
10,030
Additions
2,200
12,513
14,713
At 31 August 2025
2,200
22,543
24,743
Depreciation
At 1 September 2024
-
1,003
1,003
Charge for the year
220
2,154
2,374
At 31 August 2025
220
3,157
3,377
Net book value
At 31 August 2025
1,980
19,386
21,366
At 31 August 2024
-
9,027
9,027
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,763
-
Other creditors
32,275
32,276
Loans from directors
27,031
34,332
62,069
66,608
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SNT CARS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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