Snowballs Consultancy Limited - Period Ending 2025-10-31

Snowballs Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

Registration number: 14446910

Snowballs Consultancy Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Snowballs Consultancy Limited

Company Information

Directors

Mr M C Snow

Mrs J Y Snow

Registered office

18a Littleham Road
Exmouth
DEVON
United Kingdom
EX8 2QG

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

Snowballs Consultancy Limited

(Registration number: 14446910)
Balance Sheet as at 31 October 2025

	2025 £		2024 £

Fixed assets		1,134		802
Current assets	4,315		5,709
Prepayments and accrued income	3,000		-
Creditors: Amounts falling due within one year	(10,254)		(7,132)
Net current liabilities		(2,939)		(1,423)
Total assets less current liabilities		(1,805)		(621)
Accruals and deferred income		(1,020)		(1,000)
		(2,825)		(1,621)
Capital and reserves		(2,825)		(1,621)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 9 July 2026 and signed on its behalf by:

Mr M C Snow

Director

Snowballs Consultancy Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18a Littleham Road
Exmouth
DEVON
EX8 2QG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr M C Snow
Directors loan account	460	1,511	(1,971)	-