SNRH Properties Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11208660

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		150,917		150,917

			150,917		150,917
CURRENT ASSETS
Cash at bank and in hand		-		69

		-		69
Creditors: Amounts Falling Due Within One Year		-		(5,339 )

NET CURRENT ASSETS (LIABILITIES)			-		(5,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			150,917		145,647

Creditors: Amounts Falling Due After More Than One Year			(184,412 )		(164,938 )

NET LIABILITIES			(33,495 )		(19,291 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(33,595 )		(19,391 )

SHAREHOLDERS' FUNDS			(33,495)		(19,291)

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SNRH Properties Limited

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Nicole Gropetis

Director

07/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SNRH Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11208660 . The registered office is 5 Fidlas Road, Cardiff, CF14 0LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 March 2025 and 28 February 2026	150,917

5. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	120,948		119,946

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SNRH Properties Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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