1 April 2025 false No description of principal activity Taxfiler 2024.6 08126176 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08126176 2025-03-31 08126176 2025-04-01 2026-03-31 08126176 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08126176 business:AbridgedAccounts 2025-04-01 2026-03-31 08126176 2026-03-31 08126176 business:Director1 2025-04-01 2026-03-31 08126176 business:Director2 2025-04-01 2026-03-31 08126176 business:RegisteredOffice 2025-04-01 2026-03-31 08126176 2025-03-31 08126176 core:WithinOneYear 2026-03-31 08126176 core:WithinOneYear 2025-03-31 08126176 core:AfterOneYear 2026-03-31 08126176 core:AfterOneYear 2025-03-31 08126176 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08126176 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08126176 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08126176 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08126176 core:PreviouslyStatedAmount 2026-03-31 08126176 core:PreviouslyStatedAmount 2025-03-31 08126176 business:SmallEntities 2025-04-01 2026-03-31 08126176 countries:EnglandWales 2025-04-01 2026-03-31 08126176 core:LandBuildings 2025-04-01 2026-03-31 08126176 core:PlantMachinery 2025-04-01 2026-03-31 08126176 core:MotorVehicles 2025-04-01 2026-03-31 08126176 core:FurnitureFittings 2025-04-01 2026-03-31 08126176 core:ComputerEquipment 2025-04-01 2026-03-31 08126176 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08126176 (England and Wales)
Snow White Cleaners Limited Unaudited accounts for the year ended 31 March 2026
Snow White Cleaners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Snow White Cleaners Limited Company Information for the year ended 31 March 2026
Directors
Daniel Stefanov Yana Stefanova
Company Number
08126176 (England and Wales)
Registered Office
Endeavour House Cambridge Road Kingston Upon Thames KT1 3JU
Accountants
DN Accurate Accountants Ltd Office 555 58 Peregrine Road Ilford Essex IG6 3SZ
- 3 -
Snow White Cleaners Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,698
10,484
Current assets
Inventories
2,189
2,197
Debtors
5,317
17,390
Cash at bank and in hand
4,906
11,248
12,412
30,835
Creditors: amounts falling due within one year
(45,777)
(49,727)
Net current liabilities
(33,365)
(18,892)
Total assets less current liabilities
(21,667)
(8,408)
Creditors: amounts falling due after more than one year
(3,275)
(10,129)
Net liabilities
(24,942)
(18,537)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,042)
(18,637)
Shareholders' funds
(24,942)
(18,537)
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Daniel Stefanov Director Company Registration No. 08126176
- 4 -
Snow White Cleaners Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Snow White Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 08126176. The registered office is Endeavour House, Cambridge Road, Kingston Upon Thames, KT1 3JU.
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:
Land & buildings
2% NBV
Plant & machinery
Straight line 4 years
Motor vehicles
Straight line 4 years
Fixtures & fittings
Straight line 3 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
44,014
Additions
5,113
At 31 March 2026
49,127
Depreciation
At 1 April 2025
33,530
Charge for the year
3,899
At 31 March 2026
37,429
Net book value
At 31 March 2026
11,698
At 31 March 2025
10,484
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -