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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
Page
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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
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Sweetness Catering UK Ltd Statement of financial position as at 30 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,212 
51,159 
Current assets
Inventories
6,000 
5,000 
Debtors
32,751 
23,376 
Cash at bank and in hand
14,361 
4,662 
53,112 
33,038 
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)
Net assets
3,588 
3,788 
Capital and reserves
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
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Sweetness Catering UK Ltd Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Pension costs
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
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
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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 
Depreciation
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 
Net book value
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 
5
Inventories
2025 
2024 
£ 
£ 
Raw materials
6,000 
5,000 
6,000 
5,000 
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,010 
13,653 
Accrued income and prepayments
5,333 
- 
Other debtors
13,408 
9,723 
32,751 
23,376 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
51,703 
30,431 
VAT
31,539 
28,096 
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)
Accruals
1,302 
4,563 
43,616 
14,202 
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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 
£ 
£ 
Bank loans
51,631 
66,207 
Obligations under finance leases and hire purchase contracts
10,489 
- 
62,120 
66,207 
9
Share capital
2025 
2024 
£ 
£ 
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).
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