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Company Registration No. 12213136 (England and Wales)
Sweet Maritime Limited Unaudited accounts for the year ended 28 February 2025
Sweet Maritime Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sweet Maritime Limited Company Information for the year ended 28 February 2025
Directors
Parveen Mann Parveen Mann
Company Number
12213136 (England and Wales)
Registered Office
380a New Hythe Lane Larkfield Aylesford Kent ME20 6RZ United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Sweet Maritime Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,305 
55,594 
Current assets
Inventories
10,053 
8,283 
Debtors
5
18,008 
13,692 
Cash at bank and in hand
157,971 
219,775 
186,032 
241,750 
Creditors: amounts falling due within one year
6
(74,877)
(84,053)
Net current assets
111,155 
157,697 
Total assets less current liabilities
135,460 
213,291 
Creditors: amounts falling due after more than one year
7
(2,621)
(13,063)
Provisions for liabilities
Deferred tax
(4,618)
(13,898)
Net assets
128,221 
186,330 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,220 
186,329 
Shareholders' funds
128,221 
186,330 
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 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 25 April 2025 and were signed on its behalf by
Parveen Mann Director Company Registration No. 12213136
- 4 -
Sweet Maritime Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sweet Maritime Limited is a private company, limited by shares, registered in England and Wales, registration number 12213136. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, 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% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
130,187 
99,921 
10,352 
240,460 
Additions
15,722 
- 
485 
16,207 
Disposals
(5,000)
- 
- 
(5,000)
At 28 February 2025
140,909 
99,921 
10,837 
251,667 
Depreciation
At 1 March 2024
104,486 
74,926 
5,454 
184,866 
Charge for the year
24,640 
20,772 
2,084 
47,496 
On disposals
(5,000)
- 
- 
(5,000)
At 28 February 2025
124,126 
95,698 
7,538 
227,362 
Net book value
At 28 February 2025
16,783 
4,223 
3,299 
24,305 
At 29 February 2024
25,701 
24,995 
4,898 
55,594 
- 5 -
Sweet Maritime Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,773 
6,966 
Accrued income and prepayments
3,649 
2,822 
Other debtors
5,586 
3,904 
18,008 
13,692 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,441 
10,183 
VAT
23,015 
18,699 
Trade creditors
14,253 
35,271 
Taxes and social security
9,190 
5,901 
Other creditors
1,388 
1,249 
Accruals
16,590 
12,750 
74,877 
84,053 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,621 
13,063 
8
Average number of employees
During the year the average number of employees was 20 (2024: 22).
- 6 -