Company Registration No. 16540562 (England and Wales)
Snmunro Houses Ltd
Unaudited accounts
for the period from 25 June 2025 to 30 June 2026
Snmunro Houses Ltd
Unaudited accounts
Contents
Snmunro Houses Ltd
Company Information
for the period from 25 June 2025 to 30 June 2026
Company Number
16540562 (England and Wales)
Registered Office
Jsm Partners Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
United Kingdom
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Snmunro Houses Ltd
Statement of financial position
as at 30 June 2026
Investment property
113,028
Cash at bank and in hand
1,551
Creditors: amounts falling due within one year
(43,341)
Net current liabilities
(41,790)
Total assets less current liabilities
71,238
Creditors: amounts falling due after more than one year
(76,500)
Profit and loss account
(5,263)
Shareholders' funds
(5,262)
For the period ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Samuel Munro
Director
Company Registration No. 16540562
Snmunro Houses Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 June 2026
Snmunro Houses Ltd is a private company, limited by shares, registered in England and Wales, registration number 16540562. The registered office is Jsm Partners Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2026
Loans from directors
43,341
6
Creditors: amounts falling due after more than one year
2026
During the year loans totalling £43,341 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.