Snow Business International Ltd 03188135 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is the sale of artificial snow and winter effects Digita Accounts Production Advanced 6.30.9574.0 true true 03188135 2025-05-01 2026-04-30 03188135 2026-04-30 03188135 bus:OrdinaryShareClass1 bus:CumulativeShares 2026-04-30 03188135 core:CurrentFinancialInstruments 2026-04-30 03188135 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 03188135 core:FurnitureFittings 2026-04-30 03188135 core:LandBuildings core:LongLeaseholdAssets 2026-04-30 03188135 core:MotorVehicles 2026-04-30 03188135 core:OfficeEquipment 2026-04-30 03188135 core:PlantMachinery 2026-04-30 03188135 bus:SmallEntities 2025-05-01 2026-04-30 03188135 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 03188135 bus:FilletedAccounts 2025-05-01 2026-04-30 03188135 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03188135 bus:RegisteredOffice 2025-05-01 2026-04-30 03188135 bus:Director1 2025-05-01 2026-04-30 03188135 bus:Director5 2025-05-01 2026-04-30 03188135 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-05-01 2026-04-30 03188135 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03188135 bus:Agent1 2025-05-01 2026-04-30 03188135 core:FurnitureFittings 2025-05-01 2026-04-30 03188135 core:LandBuildings 2025-05-01 2026-04-30 03188135 core:LandBuildings core:LongLeaseholdAssets 2025-05-01 2026-04-30 03188135 core:LeaseholdImprovements 2025-05-01 2026-04-30 03188135 core:MotorVehicles 2025-05-01 2026-04-30 03188135 core:OfficeEquipment 2025-05-01 2026-04-30 03188135 core:PlantMachinery 2025-05-01 2026-04-30 03188135 1 2025-05-01 2026-04-30 03188135 countries:EnglandWales 2025-05-01 2026-04-30 03188135 2025-04-30 03188135 core:FurnitureFittings 2025-04-30 03188135 core:LandBuildings core:LongLeaseholdAssets 2025-04-30 03188135 core:MotorVehicles 2025-04-30 03188135 core:OfficeEquipment 2025-04-30 03188135 core:PlantMachinery 2025-04-30 03188135 2024-05-01 2025-04-30 03188135 2025-04-30 03188135 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-04-30 03188135 core:CurrentFinancialInstruments 2025-04-30 03188135 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03188135 core:FurnitureFittings 2025-04-30 03188135 core:LandBuildings core:LongLeaseholdAssets 2025-04-30 03188135 core:MotorVehicles 2025-04-30 03188135 core:OfficeEquipment 2025-04-30 03188135 core:PlantMachinery 2025-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03188135

Snow Business International Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Snow Business International Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 8

 

Snow Business International Ltd

Company Information

Directors

DE Crownshaw

Miss A B Rundle

Registered office

The Snow Mill
Bridge Road
Ebley
Stroud
Gloucestershire
United Kingdom
GL5 4TR

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Snow Business International Ltd

(Registration number: 03188135)
Balance Sheet as at 30 April 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

836,557

819,985

Current assets

 

Stocks

5

203,370

234,084

Debtors

6

200,021

223,902

Cash at bank and in hand

 

1,071,367

595,643

 

1,474,758

1,053,629

Creditors: Amounts falling due within one year

7

(247,188)

(163,480)

Net current assets

 

1,227,570

890,149

Total assets less current liabilities

 

2,064,127

1,710,134

Provisions for liabilities

(101,926)

(95,131)

Net assets

 

1,962,201

1,615,003

Capital and reserves

 

Called up share capital

8

1,000

1,000

Retained earnings

1,961,201

1,614,003

Shareholders' funds

 

1,962,201

1,615,003

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:
 

.........................................
DE Crownshaw
Director

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Snow Mill
Bridge Road
Ebley
Stroud
Gloucestershire
GL5 4TR
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue on the sale of goods on despatch of the goods.

The company recognises revenue from events once the event has occurred. Any invoicing in advance is recognised as accrued income in the Balance Sheet and is released to the Profit and Loss Account once the event has occurred.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Individual freehold and leasehold properties are carried at fair value at the date of revaluation less any subsequent accumulated depreciation. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from the fair value as at the balance sheet date. Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Tenant improvements

4% straight line basis

Plant and machinery

20% straight line basis

Motor vehicles

15% straight line basis

Fixtures and fittings

20% straight line basis

Office equipment

20% straight line basis

Leasehold property

Straight line over 50 years

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2025 - 14).

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4

Tangible assets

Leasehold property
£

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 May 2025

468,767

175,669

325,749

57,866

450,512

1,478,563

Additions

-

8,500

72,009

6,122

73,741

160,372

Disposals

-

-

(53,274)

(2,284)

-

(55,558)

At 30 April 2026

468,767

184,169

344,484

61,704

524,253

1,583,377

Depreciation

At 1 May 2025

29,305

101,987

231,668

34,772

260,846

658,578

Charge for the year

10,610

26,740

35,616

10,238

56,340

139,544

Eliminated on disposal

-

-

(49,351)

(1,951)

-

(51,302)

At 30 April 2026

39,915

128,727

217,933

43,059

317,186

746,820

Carrying amount

At 30 April 2026

428,852

55,442

126,551

18,645

207,067

836,557

At 30 April 2025

439,462

73,682

94,081

23,094

189,666

819,985

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Included within the net book value of leasehold property above is £381,942 (2025 £390,083) in respect of long leasehold land and buildings, and £46,910 (2025 £49,379) in respect of tenants improvements.

5

Stocks

2026
£

2025
£

Other inventories

203,370

234,084

6

Debtors

Current

2026
£

2025
£

Trade debtors

122,816

123,919

Prepayments

59,832

71,342

Other debtors

17,373

28,641

 

200,021

223,902

 

Snow Business International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

7

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Trade creditors

29,642

56,147

Taxation and social security

171,367

91,418

Accruals and deferred income

42,387

12,430

Other creditors

3,792

3,485

247,188

163,480

8

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

       

9

Parent and ultimate parent undertaking

The company's immediate parent is Snow Business Holdings Limited, incorporated in England and Wales.