SWEET MARKETING LTD

Company Registration Number:
09329633 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SWEET MARKETING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

SWEET MARKETING LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,640 652,994
Total fixed assets: 5,640 652,994
Current assets
Debtors: 4 129,832 92,415
Cash at bank and in hand: 42,247 104,657
Total current assets: 172,079 197,072
Creditors: amounts falling due within one year: 5 ( 91,617 ) ( 77,043 )
Net current assets (liabilities): 80,462 120,029
Total assets less current liabilities: 86,102 773,023
Creditors: amounts falling due after more than one year: 6 ( 654,593 )
Provision for liabilities: ( 1,410 ) ( 1,552 )
Total net assets (liabilities): 84,692 116,878
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 84,682 116,868
Total Shareholders' funds: 84,692 116,878

The notes form part of these financial statements

SWEET MARKETING LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: A Frost
Status: Director

The notes form part of these financial statements

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods or services supplied, net of discounts and Value Added Tax. Revenue from the sale of goods or services is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods or completion of services; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% straight line

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 9

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 649,191 30,227 679,418
Additions 4,452 4,452
Disposals ( 649,191 ) ( 649,191 )
Revaluations
Transfers
At 30 November 2024 0 34,679 34,679
Depreciation
At 1 December 2023 26,424 26,424
Charge for year 2,615 2,615
On disposals
Other adjustments
At 30 November 2024 29,039 29,039
Net book value
At 30 November 2024 0 5,640 5,640
At 30 November 2023 649,191 3,803 652,994

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 96,488 61,091
Other debtors 33,344 31,324
Total 129,832 92,415

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 12,642 11,392
Taxation and social security 52,609 27,886
Other creditors 26,366 37,765
Total 91,617 77,043

SWEET MARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 654,593
Total   654,593