Company Registration No. 13046057 (England and Wales)
S N S B LTD
Unaudited accounts
for the year ended 30 November 2025
S N S B LTD
Unaudited accounts
Contents
S N S B LTD
Company Information
for the year ended 30 November 2025
Directors
Zahir Faraz
Zaman Gul Kayani Khan
Company Number
13046057 (England and Wales)
Registered Office
379 HUCKNALL ROAD
SHERWOOD
NOTTINGHAM
NOTTINGHAMSHIRE
NG5 1FU
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
S N S B LTD
Statement of financial position
as at 30 November 2025
Tangible assets
460,434
466,317
Cash at bank and in hand
75,907
9,216
Creditors: amounts falling due within one year
(263,273)
(195,243)
Net current liabilities
(40,989)
(8,796)
Total assets less current liabilities
419,445
457,521
Creditors: amounts falling due after more than one year
(763,356)
(661,114)
Net liabilities
(343,911)
(203,593)
Called up share capital
100
100
Profit and loss account
(344,011)
(203,693)
Shareholders' funds
(343,911)
(203,593)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 August 2026 and were signed on its behalf by
Zahir Faraz
Director
Company Registration No. 13046057
S N S B LTD
Notes to the Accounts
for the year ended 30 November 2025
S N S B LTD is a private company, limited by shares, registered in England and Wales, registration number 13046057. The registered office is 379 HUCKNALL ROAD, SHERWOOD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1FU, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 December 2024
493,891
At 30 November 2025
497,988
At 30 November 2025
37,554
At 30 November 2025
460,434
At 30 November 2024
466,317
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Average number of employees
During the year the average number of employees was 40 (2024: 40).