Silverfin false false 31/03/2025 01/04/2024 31/03/2025 R Sweetlove 24/03/2017 20 May 2025 The principal activity of the Company during the financial year was telecommunications consultancy. 10689609 2025-03-31 10689609 bus:Director1 2025-03-31 10689609 2024-03-31 10689609 core:CurrentFinancialInstruments 2025-03-31 10689609 core:CurrentFinancialInstruments 2024-03-31 10689609 core:ShareCapital 2025-03-31 10689609 core:ShareCapital 2024-03-31 10689609 core:RetainedEarningsAccumulatedLosses 2025-03-31 10689609 core:RetainedEarningsAccumulatedLosses 2024-03-31 10689609 core:OtherPropertyPlantEquipment 2024-03-31 10689609 core:OtherPropertyPlantEquipment 2025-03-31 10689609 2024-04-01 2025-03-31 10689609 bus:FilletedAccounts 2024-04-01 2025-03-31 10689609 bus:SmallEntities 2024-04-01 2025-03-31 10689609 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10689609 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10689609 bus:Director1 2024-04-01 2025-03-31 10689609 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 10689609 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10689609 (England and Wales)

SWEETCOM LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

SWEETCOM LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

SWEETCOM LIMITED

BALANCE SHEET

As at 31 March 2025
SWEETCOM LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 7,369 3,366
7,369 3,366
Current assets
Debtors 4 3,055 8,284
Cash at bank and in hand 21,503 41,707
24,558 49,991
Creditors: amounts falling due within one year 5 ( 21,904) ( 25,220)
Net current assets 2,654 24,771
Total assets less current liabilities 10,023 28,137
Net assets 10,023 28,137
Capital and reserves
Called-up share capital 100 100
Profit and loss account 9,923 28,037
Total shareholders' funds 10,023 28,137

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sweetcom Limited (registered number: 10689609) were approved and authorised for issue by the Director on 20 May 2025. They were signed on its behalf by:

R Sweetlove
Director
SWEETCOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
SWEETCOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Sweetcom Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 Kingsbridge Road, Poole, BH14 8TN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery etc. 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 4,935 4,935
Additions 5,446 5,446
At 31 March 2025 10,381 10,381
Accumulated depreciation
At 01 April 2024 1,569 1,569
Charge for the financial year 1,443 1,443
At 31 March 2025 3,012 3,012
Net book value
At 31 March 2025 7,369 7,369
At 31 March 2024 3,366 3,366

4. Debtors

2025 2024
£ £
Trade debtors 2,400 8,284
Corporation tax 655 0
3,055 8,284

5. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 486 20,604
Other creditors 21,418 4,616
21,904 25,220