Company Registration No. 07807095 (England and Wales)
SNR Inc Ltd
Unaudited accounts
for the year ended 31 October 2025
SNR Inc Ltd
Unaudited accounts
Contents
SNR Inc Ltd
Company Information
for the year ended 31 October 2025
Company Number
07807095 (England and Wales)
Registered Office
5 Indigo Drive
Burbage
Hinckley
Leicestershire
LE10 2QJ
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
SNR Inc Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
16,501
42,020
Debtors
1,087,965
1,601,084
Cash at bank and in hand
187,337
118,466
Creditors: amounts falling due within one year
(681,294)
(779,286)
Net current assets
610,563
940,264
Total assets less current liabilities
627,064
982,284
Creditors: amounts falling due after more than one year
(194,942)
(431,203)
Net assets
432,122
551,081
Called up share capital
10
10
Profit and loss account
432,112
551,071
Shareholders' funds
432,122
551,081
For the 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. 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 25 July 2026 and were signed on its behalf by
Farrukh Rizwani
Director
Company Registration No. 07807095
SNR Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
SNR Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 07807095. The registered office is 5 Indigo Drive, Burbage, Hinckley, Leicestershire, LE10 2QJ, England.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
Computer equipment
20% on cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
SNR Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
78,955
22,982
101,937
Additions
4,394
4,011
8,405
Disposals
(10,000)
-
(10,000)
At 31 October 2025
73,349
26,993
100,342
At 1 November 2024
50,015
9,902
59,917
Charge for the year
19,529
4,395
23,924
At 31 October 2025
69,544
14,297
83,841
At 31 October 2025
3,805
12,696
16,501
At 31 October 2024
28,940
13,080
42,020
Amounts falling due within one year
Trade debtors
992,539
1,436,546
Accrued income and prepayments
7,205
8,507
Other debtors
(10,147)
9,854
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,804
128,710
Obligations under finance leases and hire purchase contracts
1,680
8,208
Trade creditors
590,263
489,874
Taxes and social security
39,640
59,240
Loans from directors
1,906
53,245
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
194,942
431,203
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
SNR Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
At 31 October 2025 the company owed £1,905.73/- to F. Rizwani as a result of loans made to the company. The loans are unsecured and interest free.
The director, F Rizwani, controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 7 (2024: 10).