REGISTERED NUMBER: 15762970 (England and Wales)

Unaudited Financial Statements for the Period 5 June 2024 to 31 July 2025

for

Social Snap Limited

Page

Balance Sheet

1

FIXED ASSETS

1,591

CURRENT ASSETS

34,855

CREDITORS

Amounts falling due within one year

(15,996

)

NET CURRENT ASSETS

18,859

TOTAL ASSETS LESS CURRENT LIABILITIES

20,450

CAPITAL AND RESERVES

20,450

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Social Snap Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15762970

Registered office:

20 Cattley Close

Barnet

United Kingdom

EN5 4SN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2025:

£

R Kayman

Balance outstanding at start of period

-

Amounts advanced

139,523

Amounts repaid

(116,581

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

22,942

During the year advances of £77,351 were made to the directors and these were repayable on demand. The directors paid for £1,200 of expenses on the company's behalf. The directors were entitled to dividends of £37,500 directors salaries of £16,269. Interest in the sum of £560 was charged by the company at official HMRC Rates.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 March 2026 and were signed by:

R Kayman - Director