REGISTERED NUMBER: 14985052 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

SNR SERVICES (ROSS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Navaratnam

Mrs G Navaratnam

REGISTERED OFFICE:

Meadow View

A48 Chaxhill

Westbury-On-Seven

Glouucestershire

GL14 7QW

REGISTERED NUMBER:

14985052 (England and Wales)

ACCOUNTANTS:

Raj & Co.

Chartered Management Accountants

108 Ashurst Drive

Ilford

Essex

IG6 1AQ

FIXED ASSETS

Tangible assets

3

1,003,617

1,034,861

CURRENT ASSETS

Stocks

4

26,650

29,500

Debtors

5

-

3,973

Cash at bank and in hand

393,850

187,406

420,500

220,879

CREDITORS

Amounts falling due within one year

6

1,461,039

1,320,810

NET CURRENT LIABILITIES

(1,040,539

)

(1,099,931

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,922

)

(65,070

)

CAPITAL AND RESERVES

Called up share capital

7

200

200

Retained earnings

8

(37,122

)

(65,270

)

SHAREHOLDERS' FUNDS

(36,922

)

(65,070

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

J Navaratnam - Director

1.	STATUTORY INFORMATION

SNR Services (ROSS) 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, 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	TANGIBLE FIXED ASSETS

Furniture,

fixtures

Freehold

Plant and

and

Office

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 August 2024

890,837

120,000

62,032

10,000

1,082,869

Additions

-

-

6,350

-

6,350

At 31 July 2025

890,837

120,000

68,382

10,000

1,089,219

DEPRECIATION

At 1 August 2024

-

30,000

15,508

2,500

48,008

Charge for year

-

22,500

13,219

1,875

37,594

At 31 July 2025

-

52,500

28,727

4,375

85,602

NET BOOK VALUE

At 31 July 2025

890,837

67,500

39,655

5,625

1,003,617

At 31 July 2024

890,837

90,000

46,524

7,500

1,034,861

4.

STOCKS

31.7.25

31.7.24

£

£

Stocks

26,650

29,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

VAT

-

3,973

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

7,026

9,976

VAT

1,076

-

Amounts due to related

companies

1,100,000

1,150,000

Directors' current accounts

352,937

160,834

1,461,039

1,320,810

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

200

Ordinary

£1.00

200

200

8.

RESERVES

Retained

earnings

£

At 1 August 2024

(65,270

)

Profit for the year

32,148

Dividends

(4,000

)

At 31 July 2025

(37,122

)