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Company Registration No. 14071854 (England and Wales)
SweetiePost Ltd Unaudited accounts for the year ended 30 April 2025
SweetiePost Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SweetiePost Ltd Company Information for the year ended 30 April 2025
Directors
Bethany Mary Gavaghan Ben Tocknell
Company Number
14071854 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SweetiePost Ltd Accountants' report
Accountants' report to the board of directors of SweetiePost Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SweetiePost Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SweetiePost Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SweetiePost Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SweetiePost Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SweetiePost Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SweetiePost Ltd. You consider that SweetiePost Ltd 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 accounts of SweetiePost Ltd. 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 12 June 2025
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SweetiePost Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
3,220 
4,294 
Current assets
Inventories
11,564 
11,564 
Debtors
5
695 
- 
Cash at bank and in hand
195,733 
212,747 
207,992 
224,311 
Creditors: amounts falling due within one year
6
(18,883)
(46,209)
Net current assets
189,109 
178,102 
Net assets
192,429 
182,496 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
192,329 
182,396 
Shareholders' funds
192,429 
182,496 
For the year ending 30 April 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 12 June 2025 and were signed on its behalf by
Bethany Mary Gavaghan Director Company Registration No. 14071854
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SweetiePost Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SweetiePost Ltd is a private company, limited by shares, registered in England and Wales, registration number 14071854. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
479 
1,677 
4,108 
6,264 
At 30 April 2025
479 
1,677 
4,108 
6,264 
Depreciation
At 1 May 2024
11 
520 
1,439 
1,970 
Charge for the year
117 
289 
668 
1,074 
At 30 April 2025
128 
809 
2,107 
3,044 
Net book value
At 30 April 2025
351 
868 
2,001 
3,220 
At 30 April 2024
468 
1,157 
2,669 
4,294 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
695 
- 
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SweetiePost Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,158 
5,175 
Trade creditors
149 
- 
Taxes and social security
13,576 
38,301 
Loans from directors
- 
2,503 
Accruals
- 
230 
18,883 
46,209 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ben Tocknell
Director Loan Account
(2,503)
(14,298)
(16,801)
- 
(2,503)
(14,298)
(16,801)
- 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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