Company Registration No. 07606569 (England and Wales)
Sweetness Catering UK Ltd
Filleted Accounts
for the year ended 30 May 2025
Sweetness Catering UK Ltd
Filleted Accounts
Contents
Sweetness Catering UK Ltd
Company Information
for the year ended 30 May 2025
Directors
Christopher Ajayi
Lee-Anne Ajayi
Stefan Ajayi
Company Number
07606569 (England and Wales)
Registered Office
Sapphire House
73, St. Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Sweetness Catering UK Ltd
Statement of financial position
as at 30 May 2025
Tangible assets
56,212
51,159
Cash at bank and in hand
14,361
4,662
Creditors: amounts falling due within one year
(43,616)
(14,202)
Net current assets
9,496
18,836
Total assets less current liabilities
65,708
69,995
Creditors: amounts falling due after more than one year
(62,120)
(66,207)
Called up share capital
3
3
Profit and loss account
3,585
3,785
Shareholders' funds
3,588
3,788
For the year ending 30 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Christopher Ajayi
Director
Company Registration No. 07606569
Sweetness Catering UK Ltd
Notes to the Accounts
for the year ended 30 May 2025
Sweetness Catering UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 07606569. The registered office is Sapphire House, 73, St. Margarets Avenue, London, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance method at 20% per annum.
Motor vehicles
Reducing balance method at 20% per annum.
Fixtures & fittings
Reducing balance method at 20% per annum.
Computer equipment
Reducing balance method at 20% per annum.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
Sweetness Catering UK Ltd
Notes to the Accounts
for the year ended 30 May 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 May 2024
57,229
-
25,111
4,929
87,269
Additions
7,337
9,834
88
1,847
19,106
At 30 May 2025
64,566
9,834
25,199
6,776
106,375
At 31 May 2024
22,876
-
11,801
1,433
36,110
Charge for the year
8,338
1,968
2,679
1,068
14,053
At 30 May 2025
31,214
1,968
14,480
2,501
50,163
At 30 May 2025
33,352
7,866
10,719
4,275
56,212
At 30 May 2024
34,353
-
13,310
3,496
51,159
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
Amounts falling due within one year
Trade debtors
14,010
13,653
Accrued income and prepayments
5,333
-
Other debtors
13,408
9,723
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
51,703
30,431
Obligations under finance leases and hire purchase contracts
3,227
-
Trade creditors
13,376
9,964
Taxes and social security
20,285
17,675
Other creditors
17,846
2,709
Loans from directors
(95,662)
(79,236)
Sweetness Catering UK Ltd
Notes to the Accounts
for the year ended 30 May 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,489
-
Allotted, called up and fully paid:
3 Ordinary shares - A Shares of £1 each
3
3
10
Average number of employees
During the year the average number of employees was 15 (2024: 14).