REGISTERED NUMBER: 15184897 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

SNETTERTON AUTO SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G L Lambert

E Weavers

S Jackson

SECRETARY:

REGISTERED OFFICE:

Lothing House

7 Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

REGISTERED NUMBER:

15184897 (England and Wales)

ACCOUNTANTS:

Juler Tooke

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

FIXED ASSETS

Tangible assets

4

109,828

121,044

CURRENT ASSETS

Debtors

5

36,719

24,908

Cash at bank and in hand

17,159

18,399

53,878

43,307

CREDITORS

Amounts falling due within one year

6

(49,879

)

(32,258

)

NET CURRENT ASSETS

3,999

11,049

TOTAL ASSETS LESS CURRENT LIABILITIES

113,827

132,093

CREDITORS

Amounts falling due after more than one year

7

(170,000

)

(165,000

)

NET LIABILITIES

(56,173

)

(32,907

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(56,273

)

(33,007

)

(56,173

)

(32,907

)

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 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 30 July 2026 and were signed on its behalf by:

E Weavers - Director

1.	STATUTORY INFORMATION

Snetterton Auto Services 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.

Plant and machinery etc

-

20% on reducing balance and 15% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2024

28,222

107,069

135,291

Additions

-

1,000

1,000

At 31 October 2025

28,222

108,069

136,291

DEPRECIATION

At 1 November 2024

3,738

10,509

14,247

Charge for year

2,449

9,767

12,216

At 31 October 2025

6,187

20,276

26,463

NET BOOK VALUE

At 31 October 2025

22,035

87,793

109,828

At 31 October 2024

24,484

96,560

121,044

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

27,927

21,097

Other debtors

8,792

3,811

36,719

24,908

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

41,936

24,473

Taxation and social security

4,729

4,676

Other creditors

3,214

3,109

49,879

32,258

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

170,000

165,000

8.	RELATED PARTY DISCLOSURES

During the year, the company received further loans totalling £5,000 from Gary Lambert Construction Limited, a company in which a director of the company has a controlling interest and is also a director.

At the balance sheet date, £170,000 was due to Gary Lambert Construction Limited. The loan is unsecured, interest-free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is G L Lambert.

The ultimate controlling party is G L Lambert.

The company was under the control of the directors Mr G Lambert as majority holders of the share capital of the company.

The company operates a loan account with the directors and as at the 31 October 2025 the balance was correctly stated at £895.