SNOPES SOLUTIONS LTD

Company Registration Number:
10591661 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SNOPES SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SNOPES SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 0 4,671
Cost of sales: 0 0
Gross profit(or loss): 0 4,671
Distribution costs: 0 0
Administrative expenses: ( 9,687 ) ( 8,179 )
Other operating income: 0 0
Operating profit(or loss): (9,687) (3,508)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (9,687) (3,508)
Profit(or loss) for the financial year: (9,687) (3,508)

SNOPES SOLUTIONS LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 203 271
Investments:   0 0
Total fixed assets: 203 271
Current assets
Stocks:   0 0
Debtors: 4 22,333 33,610
Cash at bank and in hand: 17 616
Investments:   0 0
Total current assets: 22,350 34,226
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 0 ( 2,257 )
Net current assets (liabilities): 22,350 31,969
Total assets less current liabilities: 22,553 32,240
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 22,553 32,240
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 22,453 32,140
Total Shareholders' funds: 22,553 32,240

The notes form part of these financial statements

SNOPES SOLUTIONS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Nicolae Ulinici
Status: Director

The notes form part of these financial statements

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts receivable for building completion and finishing services provided in the normal course of business, excluding value added tax where applicable. Turnover is recognised when the work has been completed and the company has obtained the right to payment. Where work on a contract is partly completed at the year end, turnover is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset, less its estimated residual value, over its expected useful life, as follows: Plant and equipment: 25% reducing balance

    Other accounting policies

    Going concern The financial statements have been prepared on a going concern basis. The company had no turnover during the year and made a loss of £9,687. The director has confirmed that he will continue to provide financial support to the company for at least twelve months from the date of approval of these financial statements, and therefore considers it appropriate to prepare the financial statements on a going concern basis. Taxation Current tax is recognised for the amount of tax payable in respect of the taxable profit for the current or past reporting periods. Deferred tax is recognised in respect of timing differences between taxable profits and total comprehensive income. Deferred tax assets are recognised only to the extent that it is probable that they will be recovered against future taxable profits. No deferred tax asset has been recognised in respect of tax losses carried forward. Financial instruments The company applies the provisions of Section 11 “Basic Financial Instruments” of FRS 102. Basic financial assets, including amounts owed by the director and cash at bank, are recognised at transaction price. Amounts owed by the director are interest-free and repayable on demand. Basic financial liabilities, including creditors, are recognised at transaction price.

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 2,716 2,716
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 2,716 2,716
Depreciation
At 1 February 2025 2,445 2,445
Charge for year 68 68
On disposals
Other adjustments
At 31 January 2026 2,513 2,513
Net book value
At 31 January 2026 203 203
At 31 January 2025 271 271

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Other debtors 22,333 33,610
Total 22,333 33,610

Other debtors comprise amounts owed by the director, Mr Nicolae Ulinici. The loan is unsecured, interest-free and repayable on demand. Movements in the year: balance at 1 February 2025 £33,610; personal expenses paid by the company £6,632; repayments £17,909; balance at 31 January 2026 £22,333. The comparative figure at 31 January 2025 has been restated. In the previously filed accounts, this balance of £33,610 was presented as “called up share capital not paid”. It represents amounts owed by the director and has been reclassified to other debtors. Net assets at 31 January 2025 are unchanged.

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 2,257
Total 0 2,257

SNOPES SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Director’s current account: unsecured, interest-free loan, repayable on demand.
£
Balance at 31 January 2025 33,610
Advances or credits made: 6,632
Advances or credits repaid: 17,909
Balance at 31 January 2026 22,333

Advances made during the year of £6,632 comprise the director’s personal share of house rent paid by the company (£6,000) and other payments made on the director’s behalf (£632). The balance of £33,610 owed by the director at 31 January 2025 was presented as “called up share capital not paid” in the previously filed financial statements. It has been reclassified to other debtors in the comparative figures. This reclassification has no effect on the net assets or results previously reported. No interest has been charged on the loan.