Company Registration No. 12485794 (England and Wales)
SUGARPLUMUK LTD
Unaudited accounts
for the year ended 28 February 2025
SUGARPLUMUK LTD
Unaudited accounts
Contents
SUGARPLUMUK LTD
Company Information
for the year ended 28 February 2025
Company Number
12485794 (England and Wales)
Registered Office
38 Woodfield Gardens
New Malden
KT3 6DZ
England
SUGARPLUMUK LTD
Statement of financial position
as at 28 February 2025
Called up share capital not paid
100
100
Cash at bank and in hand
1,077
581
Creditors: amounts falling due within one year
(56,683)
(32,591)
Net current liabilities
(55,197)
(32,010)
Total assets less current liabilities
(54,133)
(30,839)
Creditors: amounts falling due after more than one year
(35,089)
(43,907)
Net liabilities
(89,222)
(74,746)
Called up share capital
100
100
Profit and loss account
(89,322)
(74,846)
Shareholders' funds
(89,222)
(74,746)
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 6 August 2025 and were signed on its behalf by
Mrs SOHEE JANG
Director
Company Registration No. 12485794
SUGARPLUMUK LTD
Notes to the Accounts
for the year ended 28 February 2025
SUGARPLUMUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12485794. The registered office is 38 Woodfield Gardens, New Malden, KT3 6DZ, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
409
1,223
1,632
At 28 February 2025
409
1,223
1,632
At 1 March 2024
141
420
561
Charge for the year
27
80
107
At 28 February 2025
168
500
668
At 28 February 2025
241
723
964
At 29 February 2024
268
803
1,071
SUGARPLUMUK LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
21,027
21,027
Loans from directors
17,230
11,564
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).