Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseBuilders merchant2025-01-01true00truefalse 08317024 2025-01-01 2025-12-31 08317024 2024-01-01 2024-12-31 08317024 2025-12-31 08317024 2024-12-31 08317024 c:Director1 2025-01-01 2025-12-31 08317024 d:CurrentFinancialInstruments 2025-12-31 08317024 d:CurrentFinancialInstruments 2024-12-31 08317024 d:ShareCapital 2025-12-31 08317024 d:ShareCapital 2024-12-31 08317024 d:SharePremium 2025-12-31 08317024 d:SharePremium 2024-12-31 08317024 c:OrdinaryShareClass1 2025-01-01 2025-12-31 08317024 c:OrdinaryShareClass1 2025-12-31 08317024 c:OrdinaryShareClass1 2024-12-31 08317024 c:OrdinaryShareClass2 2025-01-01 2025-12-31 08317024 c:OrdinaryShareClass2 2025-12-31 08317024 c:OrdinaryShareClass2 2024-12-31 08317024 c:OrdinaryShareClass3 2025-01-01 2025-12-31 08317024 c:OrdinaryShareClass3 2025-12-31 08317024 c:OrdinaryShareClass3 2024-12-31 08317024 c:EntityHasNeverTraded 2025-01-01 2025-12-31 08317024 c:FRS102 2025-01-01 2025-12-31 08317024 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08317024 c:FullAccounts 2025-01-01 2025-12-31 08317024 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08317024 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08317024









SNS BUILDING PRODUCTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SNS BUILDING PRODUCTS LIMITED
REGISTERED NUMBER: 08317024

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
51,000
51,000

  
51,000
51,000

Total assets less current liabilities
  
 
 
51,000
 
 
51,000

  

Net assets
  
51,000
51,000


Capital and reserves
  

Called up share capital 
 6 
1,600
1,600

Share premium account
  
49,400
49,400

  
51,000
51,000


Page 1

 
SNS BUILDING PRODUCTS LIMITED
REGISTERED NUMBER: 08317024
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2026.




................................................
Adrian Diffey
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

SNS Building Products Limited is a private company, limited by shares, incoporated and registered in England & Wales. The Company did not trade for the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The Company ceased trading and transferred all assets to it's parent company on 31 December 2023. The accounts have therefore not been prepared on a Going Concern basis.


3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


4.


Stocks





5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
51,000
51,000

51,000
51,000


Page 3

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



960 (2024 - 960) Ordinary A shares of £1 each
960
960
240 (2024 - 240) Ordinary B shares of £1 each
240
240
400 (2024 - 400) Ordinary C shares of £1 each
400
400

1,600

1,600



7.


Related party transactions

Strukta Group Limited own 100% of the share capital of SNS Building Products Limited.

At the year end, the Company was owed £51,000 (2024 - £51,000) by Strukta Group Limited. This balance was included within Debtors. 


8.


Controlling party

The Company is a wholly owned subsidiary of Strukta Group Limited, a company incorporated in the United Kingdom. There is no ultimate controlling party of Strukta Group Limited. The registered office for Strukta Group Limited is 36 Walworth Road, Andover, SP10 5LH.

Page 4