Snowdrop Films Limited

Registered number: 09729524

	2026	2025
	£	£

Current assets	359,284	344,121
Creditors: Amounts Falling Due Within One Year	(47,627 )	(54,122 )

NET CURRENT ASSETS	311,657	289,999

TOTAL ASSETS LESS CURRENT LIABILITIES	311,657	289,999

Accruals and deferred income	(847 )	(651 )

NET ASSETS	310,810	289,348

CAPITAL AND RESERVES	310,810	289,348

Notes

1. General Information

Snowdrop Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09729524 . The registered office is 120 Kingston Road, London, SW19 1LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Johnson	32,571	-	-	-	32,571

The above loan is unsecured, with interest charged at HMRC official rates and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Johnson

Director

20/10/2026