1 February 2025 false No description of principal activity Taxfiler 2024.6 10582529 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10582529 2025-01-31 10582529 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 10582529 2025-02-01 2026-01-31 10582529 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10582529 business:FilletedAccounts 2025-02-01 2026-01-31 10582529 2026-01-31 10582529 business:Director1 2025-02-01 2026-01-31 10582529 business:RegisteredOffice 2025-02-01 2026-01-31 10582529 2025-01-31 10582529 core:AfterOneYear 2026-01-31 10582529 core:AfterOneYear 2025-01-31 10582529 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 10582529 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 10582529 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 10582529 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 10582529 core:PreviouslyStatedAmount 2026-01-31 10582529 core:PreviouslyStatedAmount 2025-01-31 10582529 business:SmallEntities 2025-02-01 2026-01-31 10582529 countries:EnglandWales 2025-02-01 2026-01-31 10582529 core:PlantMachinery 2025-02-01 2026-01-31 10582529 core:PlantMachinery 2025-01-31 10582529 core:PlantMachinery 2026-01-31 10582529 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10582529 (England and Wales)
S N Services (NW) Ltd Unaudited accounts for the year ended 31 January 2026
S N Services (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S N Services (NW) Ltd Company Information for the year ended 31 January 2026
Director
Stefan Nicolau
Company Number
10582529 (England and Wales)
Registered Office
2 The Dell Longtown CA6 6BF
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
- 3 -
S N Services (NW) Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,773
2,773
Current assets
Cash at bank and in hand
141
262
Net current assets
141
262
Total assets less current liabilities
2,914
3,035
Creditors: amounts falling due after more than one year
5
(14,501)
(14,073)
Net liabilities
(11,587)
(11,038)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,687)
(11,138)
Shareholders' funds
(11,587)
(11,038)
For the year ending 31 January 2026 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 10 August 2026 and were signed on its behalf by
Stefan Nicolau Director Company Registration No. 10582529
- 4 -
S N Services (NW) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S N Services (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10582529. The registered office is 2 The Dell, Longtown, CA6 6BF.
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
5,145
At 31 January 2026
5,145
Depreciation
At 1 February 2025
2,372
At 31 January 2026
2,372
Net book value
At 31 January 2026
2,773
At 31 January 2025
2,773
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
(906)
(2,078)
Loans from directors
15,407
16,151
14,501
14,073
- 5 -
S N Services (NW) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -