Company Registration No. SC250125 (Scotland)
Snoworks Ltd.
Unaudited accounts
for the year ended 31 August 2025
Snoworks Ltd.
Company Information
for the year ended 31 August 2025
Company Number
SC250125 (Scotland)
Registered Office
Dunollie
Back of Keppoch
Arisaig
Highland
PH39 4NS
Scotland
Accountants
Rebecca Donald
Dunollie
Back of Keppoch
ARISAIG
PH39 4NS
Snoworks Ltd.
Statement of financial position
as at 31 August 2025
Tangible assets
2,248
3,972
Cash at bank and in hand
60,867
71,208
Creditors: amounts falling due within one year
(54,321)
(54,187)
Net current assets
34,027
47,063
Total assets less current liabilities
36,275
51,035
Creditors: amounts falling due after more than one year
(18,562)
(28,688)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
17,712
22,340
Shareholders' funds
17,713
22,341
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 29 May 2026 and were signed on its behalf by
Philip Smith
Director
Company Registration No. SC250125
Snoworks Ltd.
Notes to the Accounts
for the year ended 31 August 2025
Snoworks Ltd. is a private company, limited by shares, registered in Scotland, registration number SC250125. The registered office is Dunollie, Back of Keppoch, Arisaig, Highland, PH39 4NS, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Over 10 years
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Snoworks Ltd.
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
11,985
6,214
37,542
55,741
At 31 August 2025
11,985
6,214
37,542
55,741
At 1 September 2024
9,465
6,214
36,090
51,769
Charge for the year
1,199
-
525
1,724
At 31 August 2025
10,664
6,214
36,615
53,493
At 31 August 2025
1,321
-
927
2,248
At 31 August 2024
2,520
-
1,452
3,972
Amounts falling due within one year
Accrued income and prepayments
10,554
5,900
Other debtors
14,260
24,142
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,055
10,972
Taxes and social security
325
266
Deferred income
49,426
41,064
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).