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Company Registration No. 11511954 (England and Wales)
Snowsfields Yard Limited Unaudited accounts for the year ended 30 November 2025
Snowsfields Yard Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Snowsfields Yard Limited Company Information for the year ended 30 November 2025
Directors
Mr Charles BOLSTER Mr Jeremy Charles GREEN Mrs Sally Ann JAMES Mr Kasipathy Nirmal Kumar REDDY Mr Richard Charles WILLIAMS
Company Number
11511954 (England and Wales)
Registered Office
Unit 1 Beech Court Hurst Reading Berkshire RG10 0RQ England
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Snowsfields Yard Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
346,100
350,450
Current assets
Debtors
5
200
-
Cash at bank and in hand
110,875
105,628
111,075
105,628
Creditors: amounts falling due within one year
6
(16,565)
(8,220)
Net current assets
94,510
97,408
Net assets
440,610
447,858
Capital and reserves
Called up share capital
25
25
Share premium
449,975
449,975
Profit and loss account
(9,390)
(2,142)
Shareholders' funds
440,610
447,858
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Mrs Sally Ann JAMES Director Company Registration No. 11511954
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Snowsfields Yard Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Snowsfields Yard Limited is a private company, limited by shares, registered in England and Wales, registration number 11511954. The registered office is Unit 1, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, 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:
Land & buildings
0%
Plant & machinery
10%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
334,500
43,500
378,000
At 30 November 2025
334,500
43,500
378,000
Depreciation
At 1 December 2024
-
27,550
27,550
Charge for the year
-
4,350
4,350
At 30 November 2025
-
31,900
31,900
Net book value
At 30 November 2025
334,500
11,600
346,100
At 30 November 2024
334,500
15,950
350,450
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
200
-
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Snowsfields Yard Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
16,565
8,220
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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