Company registration number 00319986 (England and Wales)
SNAPES HOUSEHOLD STORES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
SNAPES HOUSEHOLD STORES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
SNAPES HOUSEHOLD STORES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
532,056
536,293
Current assets
Stocks
109,848
99,548
Debtors
3
12,265
8,020
Investments
4
1,500
1,500
Cash at bank and in hand
1,033
590
124,646
109,658
Creditors: amounts falling due within one year
5
(330,110)
(319,961)
Net current liabilities
(205,464)
(210,303)
Total assets less current liabilities
326,592
325,990
Creditors: amounts falling due after more than one year
6
(63,127)
(86,023)
Provisions for liabilities
(66,815)
(65,079)
Net assets
196,650
174,888
Capital and reserves
Called up share capital
7
856
856
Revaluation reserve
211,024
211,024
Profit and loss reserves
(15,230)
(36,992)
Total equity
196,650
174,888
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SNAPES HOUSEHOLD STORES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
Mr M C Snape
Director
Company registration number 00319986 (England and Wales)
SNAPES HOUSEHOLD STORES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
9
11
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 February 2025
495,000
108,786
603,786
Additions
795
795
At 31 January 2026
495,000
109,581
604,581
Depreciation and impairment
At 1 February 2025
67,493
67,493
Depreciation charged in the year
5,032
5,032
At 31 January 2026
72,525
72,525
Carrying amount
At 31 January 2026
495,000
37,056
532,056
At 31 January 2025
495,000
41,293
536,293
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
10,503
5,979
Corporation tax recoverable
1,762
1,762
Other debtors
279
12,265
8,020
4
Current asset investments
2026
2025
£
£
Other investments
1,500
1,500
SNAPES HOUSEHOLD STORES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 4 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
31,106
70,571
Trade creditors
89,077
65,125
Corporation tax
1,013
Other taxation and social security
17,912
15,224
Other creditors
191,002
169,041
330,110
319,961
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
63,127
86,023
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
820
820
820
820
Ordinary A shares of £1 each
36
36
36
36
856
856
856
856