REGISTERED NUMBER: 07419646 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Snowhow Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr A P Wilson

Registered office:

75 Crowswood Drive

Stalybridge

Cheshire

SK15 3RJ

Registered number:

07419646 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

55,231

57,096

Current assets

Stocks

10,000

70,000

Debtors

5

706

17,206

Cash at bank

14,995

6,083

25,701

93,289

Creditors

Amounts falling due within one year

6

18,466

52,458

Net current assets

7,235

40,831

Total assets less current liabilities

62,466

97,927

Creditors

Amounts falling due after more than one year

7

58,418

72,577

Net assets

4,048

25,350

Capital and reserves

Called up share capital

8

1

1

Retained earnings

4,047

25,349

Shareholders' funds

4,048

25,350

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

Mr A P Wilson - Director

1.	Statutory information

Snowhow 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

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

4.	Tangible fixed assets

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 November 2024

9,015

55,895

7,553

72,463

Additions

-

12,000

-

12,000

At 31 October 2025

9,015

67,895

7,553

84,463

Depreciation

At 1 November 2024

6,292

1,747

7,328

15,367

Charge for year

410

13,230

225

13,865

At 31 October 2025

6,702

14,977

7,553

29,232

Net book value

At 31 October 2025

2,313

52,918

-

55,231

At 31 October 2024

2,723

54,148

225

57,096

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

706

17,206

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Hire purchase contracts

8,601

7,629

Trade creditors

669

744

Taxation and social security

2,786

859

Other creditors

6,410

43,226

18,466

52,458

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Hire purchase contracts

30,642

39,244

Other creditors

27,776

33,333

58,418

72,577

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

27,776

33,333

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1