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REGISTERED NUMBER: 07103473 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SWEETPEAS OF GREAT TEW LIMITED

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Certified Accountants' Report | 7 |

| SWEETPEAS OF GREAT TEW LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | G Rees

| SECRETARY: | G Rees

| REGISTERED OFFICE: | 28 The Green

| Great Tew

| Chipping Norton

| Oxfordshire

| OX7 4DB

| REGISTERED NUMBER: | 07103473 (England and Wales)

| ACCOUNTANTS: | Astral Accountancy Services Limited

| 2B Marston House

| Cromwell Business Park

| Chipping Norton

| Oxfordshire

| OX7 5SR

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,977 |  | 2,384 |  |

CURRENT ASSETS

Stocks | 3,500 |  | 4,000 |  |

Debtors | 5 | 5,185 |  | 13,339 |  |

Cash at bank | 1,292 |  | - |  |

9,977 |  | 17,339 |  |

CREDITORS

Amounts falling due within one year | 6 | 9,773 |  | 12,445 |  |

NET CURRENT ASSETS | 204 |  | 4,894 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,181 |  | 7,278 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 12,500 |  | 12,750 |  |

NET LIABILITIES | (10,319 | ) | (5,472 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (10,419 | ) | (5,572 | ) |

SHAREHOLDERS' FUNDS | (10,319 | ) | (5,472 | ) |

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

BALANCE SHEET - continued

31 DECEMBER 2024

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 director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 2 September 2025 and were signed by:

G Rees - Director

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Sweetpeas Of Great Tew 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.

| Significant judgements and estimates

| The preparation of financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in the accounting policies below.

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Turnover

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

| Revenue is recognised for the sale of goods when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on the dispatch of goods), the amount of revenue can be measured reliably, it is probable that the economic benefit will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Stocks

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

| 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.

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

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.

| Going concern

| The financial statements have been prepared on a going concern basis. This basis may not be appropriate as the current liabilities exceed current assets by £2,181(2023: £7,278) at 31 December 2024 and at that date the Company was insolvent to the extent of £10,319 (2023: £5,472). These factors indicate that the Company may not be able to continue trading. The company is reliant on the continuing support of the Creditors and Directors, there is no evidence that this support will be withdrawn.

| Should the company be unable to continue trading, adjustments would have been made to reduce the value of the assets to their recoverable amount and to provide for any further liabilities which might arise.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 3,640 |  | 927 |  | 4,567 |  |

| DEPRECIATION

| At 1 January 2024 | 1,535 |  | 648 |  | 2,183 |  |

| Charge for year | 315 |  | 92 |  | 407 |  |

| At 31 December 2024 | 1,850 |  | 740 |  | 2,590 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1,790 |  | 187 |  | 1,977 |  |

| At 31 December 2023 | 2,105 |  | 279 |  | 2,384 |  |

SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 2,295 |  | 2,500 |  |

| Other debtors | 1,429 |  | 1,429 |  |

| Directors' current accounts | 1,461 |  | 9,310 |  |

| Prepayments | - |  | 100 |  |

5,185 |  | 13,339 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 4,281 |  | 6,590 |  |

| Trade creditors | 3,655 |  | 2,044 |  |

| Tax | - |  | 1,241 |  |

| PAYE & other taxes | 11 |  | 746 |  |

| Accruals | 1,826 |  | 1,824 |  |

9,773 |  | 12,445 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other loans | 12,500 |  | 12,750 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

SWEETPEAS OF GREAT TEW LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sweetpeas Of Great Tew Limited for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Sweetpeas Of Great Tew Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sweetpeas Of Great Tew Limited and state those matters that we have agreed to state to the director of Sweetpeas Of Great Tew Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sweetpeas Of Great Tew Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sweetpeas Of Great Tew Limited. You consider that Sweetpeas Of Great Tew Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sweetpeas Of Great Tew Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Astral Accountancy Services Limited

2B Marston House

Cromwell Business Park

Chipping Norton

Oxfordshire

OX7 5SR

2 September 2025