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Company Registration No. 16000495 (England and Wales)
Norfolk Snagging Services Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Norfolk Snagging Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norfolk Snagging Services Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Director
Robert Allan William Marsh
Company Number
16000495 (England and Wales)
Registered Office
Marsh Manor Main Road Filby Great Yarmouth NR29 3HN England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Norfolk Snagging Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,476
Current assets
Debtors
5
1
Cash at bank and in hand
1,019
1,020
Creditors: amounts falling due within one year
6
548
Net current assets
1,568
Total assets less current liabilities
9,044
Creditors: amounts falling due after more than one year
7
(10,000)
Net liabilities
(956)
Capital and reserves
Called up share capital
1
Profit and loss account
(957)
Shareholders' funds
(956)
For the period 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 29 July 2026 and were signed on its behalf by
Robert Allan William Marsh Director Company Registration No. 16000495
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Norfolk Snagging Services Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Norfolk Snagging Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16000495. The registered office is Marsh Manor Main Road, Filby, Great Yarmouth, NR29 3HN, 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 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.
Turnover
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
5 years Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 7 October 2024
-
Additions
9,345
At 31 October 2025
9,345
Depreciation
Charge for the period
1,869
At 31 October 2025
1,869
Net book value
At 31 October 2025
7,476
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Norfolk Snagging Services Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
(907)
Accruals
359
(548)
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
10,000
8
Average number of employees
During the period the average number of employees was 1.
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