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Company Registration No. 12098975 (England and Wales)
S&N RETAILING LIMITED Unaudited accounts for the period from 1 April 2024 to 31 August 2025
S&N RETAILING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&N RETAILING LIMITED Company Information for the period from 1 April 2024 to 31 August 2025
Director
MOHAMED NIZAM
Company Number
12098975 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
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S&N RETAILING LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,618 
16,211 
Current assets
Inventories
600,520 
267,365 
Debtors
5
95,067 
8,654 
Cash at bank and in hand
42,453 
162,437 
738,040 
438,456 
Creditors: amounts falling due within one year
6
(757,850)
(268,112)
Net current (liabilities)/assets
(19,810)
170,344 
Total assets less current liabilities
(8,192)
186,555 
Creditors: amounts falling due after more than one year
7
(206,751)
(140,803)
Net (liabilities)/assets
(214,943)
45,752 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(215,943)
44,752 
Shareholders' funds
(214,943)
45,752 
For the period ending 31 August 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 31 August 2026 and were signed on its behalf by
MOHAMED NIZAM Director Company Registration No. 12098975
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S&N RETAILING LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
1
Statutory information
S&N RETAILING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12098975. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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
These financial statements for the period from 1 April 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,837 
1,500 
24,337 
At 31 August 2025
22,837 
1,500 
24,337 
Depreciation
At 1 April 2024
7,117 
1,009 
8,126 
Charge for the period
4,454 
139 
4,593 
At 31 August 2025
11,571 
1,148 
12,719 
Net book value
At 31 August 2025
11,266 
352 
11,618 
At 31 March 2024
15,720 
491 
16,211 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
95,067 
8,654 
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S&N RETAILING LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,041 
- 
Trade creditors
571,510 
240,752 
Taxes and social security
113,434 
27,178 
Other creditors
62,680 
- 
Loans from directors
185 
182 
757,850 
268,112 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
206,751 
140,803 
8
Average number of employees
During the period the average number of employees was 36 (2024: 23).
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