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REGISTERED NUMBER: 02363828 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sweet TV Limited

Sweet TV Limited (Registered number: 02363828)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sweet TV Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr J P Conlan
Mrs N A Davies





SECRETARY: Mrs N A Davies





REGISTERED OFFICE: 132a Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 02363828 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Sweet TV Limited (Registered number: 02363828)

Abridged Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,083 1,444
Tangible assets 5 72,366 75,865
73,449 77,309

CURRENT ASSETS
Stocks 6,990 3,000
Debtors 89,190 87,983
Cash at bank 8,270 24,526
104,450 115,509
CREDITORS
Amounts falling due within one year 130,420 128,564
NET CURRENT LIABILITIES (25,970 ) (13,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,479

64,254

CREDITORS
Amounts falling due after more than one
year

(4,147

)

(14,147

)

PROVISIONS FOR LIABILITIES 7 (14,562 ) (15,280 )
NET ASSETS 28,770 34,827

CAPITAL AND RESERVES
Called up share capital 8 3,732 3,732
Capital redemption reserve 16,668 16,668
Retained earnings 8,370 14,427
SHAREHOLDERS' FUNDS 28,770 34,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sweet TV Limited (Registered number: 02363828)

Abridged Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:




Mr J P Conlan - Director



Mrs N A Davies - Director


Sweet TV Limited (Registered number: 02363828)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Sweet TV Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.


Sweet TV Limited (Registered number: 02363828)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 23,610
AMORTISATION
At 1 January 2024 22,166
Amortisation for year 361
At 31 December 2024 22,527
NET BOOK VALUE

At 31 December 2024 1,083
At 31 December 2023 1,444

Sweet TV Limited (Registered number: 02363828)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 342,828
Additions 9,325
At 31 December 2024 352,153
DEPRECIATION
At 1 January 2024 266,963
Charge for year 12,824
At 31 December 2024 279,787
NET BOOK VALUE
At 31 December 2024 72,366
At 31 December 2023 75,865

6. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,020 10,020

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,147 10,020

Amounts falling due between two and five years:
Bank loans - 2-5 years - 4,127

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 14,562 15,280

Deferred
tax
£   
Balance at 1 January 2024 15,280
Provided during year (718 )
Balance at 31 December 2024 14,562

Sweet TV Limited (Registered number: 02363828)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3,432 Ordinary 1 3,432 3,432
300 Preference 1 300 300
3,732 3,732

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr J P Conlan
Balance outstanding at start of year 3,318 11,630
Amounts advanced 6,000 -
Amounts repaid - (8,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,318 3,318

Mrs N A Davies
Balance outstanding at start of year 2,767 9,078
Amounts repaid (2,767 ) (6,311 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,767

10. RELATED PARTY DISCLOSURES

The company is controlled by its directors, Mrs N A Davies and Mr J P Conlan.