IRIS Accounts Production v26.1.10.61 09360614 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09360614 2024-12-31 09360614 2025-12-31 09360614 2025-01-01 2025-12-31 09360614 2023-12-31 09360614 2024-01-01 2024-12-31 09360614 2024-12-31 09360614 ns15:EnglandWales 2025-01-01 2025-12-31 09360614 ns14:PoundSterling 2025-01-01 2025-12-31 09360614 ns10:Director1 2025-01-01 2025-12-31 09360614 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09360614 ns10:SmallEntities 2025-01-01 2025-12-31 09360614 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09360614 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 09360614 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09360614 ns10:FullAccounts 2025-01-01 2025-12-31 09360614 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 09360614 ns10:RegisteredOffice 2025-01-01 2025-12-31 09360614 ns5:CurrentFinancialInstruments 2025-12-31 09360614 ns5:CurrentFinancialInstruments 2024-12-31 09360614 ns5:ShareCapital 2025-12-31 09360614 ns5:ShareCapital 2024-12-31 09360614 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 09360614 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 09360614 ns5:ComputerEquipment 2025-01-01 2025-12-31 09360614 ns5:ComputerEquipment 2024-12-31 09360614 ns5:ComputerEquipment 2025-12-31 09360614 ns5:ComputerEquipment 2024-12-31 09360614 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 09360614 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 09360614 ns10:OrdinaryShareClass1 2025-12-31 09360614 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 09360614 ns5:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31

REGISTERED NUMBER: 09360614 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2025

for

Snowhill Advisory Limited

| Snowhill Advisory Limited (Registered number: 09360614) |

Contents of the Financial Statements

For The Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Snowhill Advisory Limited |

Company Information

For The Year Ended 31 December 2025

| DIRECTOR: | M J G Walecki

| REGISTERED OFFICE: | Mill House

| 58 Guildford Street

| Chertsey

| Surrey

| KT16 9BE

| REGISTERED NUMBER: | 09360614 (England and Wales)

| ACCOUNTANTS: | Fuller Spurling

| Mill House

| 58 Guildford Street

| Chertsey

| Surrey

| KT16 9BE

| Snowhill Advisory Limited (Registered number: 09360614) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 245 |  | 490 |  |

CURRENT ASSETS

Debtors | 5 | 5,311 |  | 2,401 |  |

Cash at bank | 30,632 |  | 22,226 |  |

35,943 |  | 24,627 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,928 |  | 7,989 |  |

NET CURRENT ASSETS | 28,015 |  | 16,638 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,260 |  | 17,128 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | 28,259 |  | 17,127 |  |

SHAREHOLDERS' FUNDS | 28,260 |  | 17,128 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

M J G Walecki - Director

| Snowhill Advisory Limited (Registered number: 09360614) |

Notes to the Financial Statements

For The Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Snowhill Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable and is recognised as antiques and art consultancy services are provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Financial instruments

| The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

| Taxation

| Taxation represents the sum of tax currently payable, and deferred tax if material.

| The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

| Debtors

| Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

| Cash at bank and in hand

| Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

| Creditors

| Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

| Snowhill Advisory Limited (Registered number: 09360614) |

Notes to the Financial Statements - continued

For The Year Ended 31 December 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2025 | 7,826 |  |

| Disposals | (6,846 | ) |

| At 31 December 2025 | 980 |  |

| DEPRECIATION

| At 1 January 2025 | 7,336 |  |

| Charge for year | 245 |  |

| Eliminated on disposal | (6,846 | ) |

| At 31 December 2025 | 735 |  |

| NET BOOK VALUE

| At 31 December 2025 | 245 |  |

| At 31 December 2024 | 490 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Accrued income | 5,000 |  | - |  |

| Other debtors | 311 |  | 2,401 |  |

5,311 |  | 2,401 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Corporation tax | 2,670 |  | 2,376 |  |

| Directors' current accounts | 3,227 |  | 3,648 |  |

| Deferred income | 500 |  | 500 |  |

| Accrued expenses | 1,531 |  | 1,465 |  |

7,928 |  | 7,989 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| Snowhill Advisory Limited (Registered number: 09360614) |

Notes to the Financial Statements - continued

For The Year Ended 31 December 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 17,127 |  |

| Profit for the year | 11,132 |  |

| At 31 December 2025 | 28,259 |  |