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Company Registration No. 09907077 (England and Wales)
Sweetmore Construction Limited Unaudited accounts for the year ended 31 December 2024
Sweetmore Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sweetmore Construction Limited Company Information for the year ended 31 December 2024
Director
Craig Smith
Company Number
09907077 (England and Wales)
Registered Office
C/O Njb Accounts 26b Tesla Court, Innovation Way Peterborough PE2 6FL United Kingdom
- 3 -
Sweetmore Construction Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,077 
3,846 
Current assets
Debtors
5
37,682 
37,682 
Cash at bank and in hand
2,003 
21 
39,685 
37,703 
Net current assets
39,685 
37,703 
Total assets less current liabilities
42,762 
41,549 
Creditors: amounts falling due after more than one year
6
(40,129)
(49,065)
Net assets/(liabilities)
2,633 
(7,516)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,631 
(7,518)
Shareholders' funds
2,633 
(7,516)
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Craig Smith Director Company Registration No. 09907077
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Sweetmore Construction Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sweetmore Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09907077. The registered office is C/O Njb Accounts, 26b Tesla Court, Innovation Way, Peterborough, PE2 6FL, 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:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
8,500 
2,360 
10,860 
At 31 December 2024
8,500 
2,360 
10,860 
Depreciation
At 1 January 2024
5,050 
1,964 
7,014 
Charge for the year
690 
79 
769 
At 31 December 2024
5,740 
2,043 
7,783 
Net book value
At 31 December 2024
2,760 
317 
3,077 
At 31 December 2023
3,450 
396 
3,846 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
37,682 
37,682 
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Sweetmore Construction Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,310 
37,887 
Taxes and social security
2,630 
- 
Loans from directors
2,389 
11,178 
Accruals
800 
- 
40,129 
49,065 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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