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Company Registration No. 09334433 (England and Wales)
Snowbridge Consulting Limited Unaudited accounts for the year ended 31 December 2025
Snowbridge Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Snowbridge Consulting Limited Company Information for the year ended 31 December 2025
Director
Huw EVANS
Company Number
09334433 (England and Wales)
Registered Office
97 Birmingham Road Lichfield Staffordshire WS13 6PL England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Snowbridge Consulting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
198
242
Current assets
Cash at bank and in hand
136,190
179,754
Creditors: amounts falling due within one year
5
702
(19,989)
Net current assets
136,892
159,765
Net assets
137,090
160,007
Capital and reserves
Called up share capital
1
1
Profit and loss account
137,089
160,006
Shareholders' funds
137,090
160,007
For the year ending 31 December 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 24 July 2026 and were signed on its behalf by
Huw EVANS Director Company Registration No. 09334433
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Snowbridge Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Snowbridge Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09334433. The registered office is 97 Birmingham Road, Lichfield, Staffordshire, WS13 6PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
535
At 31 December 2025
535
Depreciation
At 1 January 2025
293
Charge for the year
44
At 31 December 2025
337
Net book value
At 31 December 2025
198
At 31 December 2024
242
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,079
5,441
Taxes and social security
5,143
10,286
Other creditors
1,646
961
Loans from directors
(9,570)
3,301
(702)
19,989
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Snowbridge Consulting Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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