Snook Limited - Filleted accounts

Registered number

04484712

Snook Limited

Filleted Accounts

31 July 2026

Snook Limited
Registered number:		04484712
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		27,395			35,944

Current assets
Debtors	4	1,504			1,504
Cash at bank and in hand		34,163			52,895
		35,667			54,399

Creditors: amounts falling due within one year	5	(33,252)			(18,040)

Net current assets			2,415			36,359

Total assets less current liabilities			29,810			72,303

Creditors: amounts falling due after more than one year	6		(23,681)			(28,495)

Provisions for liabilities			(5,205)			(6,829)


Net assets			924			36,979

Capital and reserves
Called up share capital			1			1
Profit and loss account			923			36,978

Shareholder's funds			924			36,979

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Adam Tandy
Director
Approved by the board on 22 September 2026

Snook Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment	25% reducing balance
	Motor Vehicles	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Equipment		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2025	62,669		41,901		104,570
	Additions	706		-		706
	At 31 July 2026	63,375		41,901		105,276

	Depreciation
	At 1 August 2025	58,151		10,475		68,626
	Charge for the year	1,398		7,857		9,255
	At 31 July 2026	59,549		18,332		77,881

	Net book value
	At 31 July 2026	3,826		23,569		27,395
	At 31 July 2025	4,518		31,426		35,944


4	Debtors			2026		2025
£					£

	Other debtors			1,504		1,504


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Obligations under finance lease and hire purchase contracts			4,815		4,815
	Trade creditors			192		-
	Taxation and social security costs			3,706		(11,094)
	Director's Loan Account			23,705		23,445
	Other creditors			834		874
				33,252		18,040


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Obligations under finance lease and hire purchase contracts			23,681		28,495


7	Loans			2026		2025
£					£
	Creditors include:

	Obligations under hire purchase contracts			28,496		33,310

	The obligations under hire purchase contracts are secured upon the asset to which they relate.

8	Other information

	Snook Limited is a private company limited by shares and incorporated in England. Its registered office is:
	301 Sheen Road
	Richmond
	Surrey
	TW10 5AW