Company registration number: 07494451
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Snap Manchester Limited
Pages for filing with the Registrar
Company registration number: 07494451
Snap Manchester Limited
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
Note £ £ £ £
Fixed assets
Tangible assets 4 2,791 3,721
2,791 3,721
Current assets
Stocks 347,500 375,000
Debtors 39,293 45,509
Cash at bank and in hand 74,317 67,617
461,110 488,126
Creditors: amounts falling due within one year
(19,863) (59,167)
Net current assets 441,247 428,959
Total assets less current liabilities 444,038 432,680
NET ASSETS 444,038 432,680
Capital and reserves
Called up share capital 101 101
Profit and loss account 443,937 432,579
TOTAL EQUITY 444,038 432,680
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07494451
Snap Manchester Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Cooper, Director
20 October 2026
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Snap Manchester Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Snap Manchester Limited is a private company registered in England and Wales. Its registered number is 07494451. The company is limited by shares. Its registered office is 247 Bury Old Road, Manchester, Lancashire, M25 1JE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
FF&E - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Snap Manchester Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 34,810
At 31 January 2026 34,810
Depreciation
At 1 February 2025 31,089
Charge for year 930
At 31 January 2026 32,019
Net book value
At 31 January 2026 2,791
At 31 January 2025 3,721
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