2024-05-01 13363378 2025-04-30 13363378 2024-05-01 2025-04-30 13363378 2024-04-30 13363378 2023-05-01 2024-04-30 13363378 uk-core:WithinOneYear 2024-04-30 13363378 uk-core:WithinOneYear 2025-04-30 13363378 uk-core:ShareCapital 2025-04-30 13363378 uk-core:ShareCapital 2024-04-30 13363378 uk-core:SharePremium 2025-04-30 13363378 uk-core:SharePremium 2024-04-30 13363378 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 13363378 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13363378 uk-bus:Director1 2024-05-01 2025-04-30 13363378 uk-core:ComputerEquipment 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 13363378 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13363378 uk-bus:FRS102 2024-05-01 2025-04-30 13363378 uk-bus:FullAccounts 2024-05-01 2025-04-30 13363378 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Sweep Certificates Limited

Registered Number:13363378

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Sweep Certificates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13363378

As at 30 April 2025

Sweep Certificates Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

240
753
2
240
753

Current assets

Trade and other receivables

2,696
-
3
11,511

Cash and cash equivalents

28,037
28,037
14,207

Trade and other payables: amounts falling due within one year

(6,761)
(7,919)
4
7,446
20,118
Net current assets

Total assets less current liabilities

20,358
8,199
20,358
Net assets
8,199

Capital and reserves

Called up share capital

10
10

Share premium account

20
-

Retained earnings

20,328
8,189
20,358
8,199
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Matthew Carse Director

These financial statements were approved and authorised for issue by the Board on 18 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
Sweep Certificates Limited
Notes to the Financial Statements
Statutory Information

Sweep Certificates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13363378.

Registered address:

40 High Street
Pershore
WR10 1DP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or valuation

At 01 May 2024

1,538

At 30 April 2025

1,538

Provision for depreciation and impairment

At 01 May 2024

785
Charge for year
513

At 30 April 2025

1,298

At 30 April 2025

Net book value

240

At 30 April 2024

753

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
2,696

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5
For the year ended 30 April 2025
Sweep Certificates Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
1

Taxation and social security

2,968
2,101

Other creditors

4,951
4,659
7,919
6,761

5. Average number of persons employed

During the year the average number of employees was 0.
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