Company registration number:
NI624496
Sweet Sugar Clothing No 1 Ltd
Trading as
Gino/ NV
Unaudited filleted financial statements
31 March 2025
Sweet Sugar Clothing No 1 Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Sweet Sugar Clothing No 1 Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sweet Sugar Clothing No 1 Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sweet Sugar Clothing No 1 Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Sweet Sugar Clothing No 1 Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Sweet Sugar Clothing No 1 Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sweet Sugar Clothing No 1 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sweet Sugar Clothing No 1 Ltd 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 Sweet Sugar Clothing No 1 Ltd. You consider that Sweet Sugar Clothing No 1 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 financial statements of Sweet Sugar Clothing No 1 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 financial statements.
JSR
Chartered Accountants
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
4 December 2025
Sweet Sugar Clothing No 1 Ltd
Statement of financial position
31 March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
91 |
|
91 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,363 |
|
1,526 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
306,749) |
|
(
162,764) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
303,386) |
|
(
161,238) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
303,295) |
|
(
161,147) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
303,295) |
|
(
161,147) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
303,295) |
|
(
161,147) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Notes to the financial statements
Sweet Sugar Clothing No 1 Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
28
(2024:
17
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Shanti Sabherwal |
1 |
1 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 December 2025
, and are signed on behalf of the board by:
Mr Shanti Sabherwal
Director
Company registration number:
NI624496
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Richmond Manor, Mullavilly, Tandragee, Craigavon, Armagh, BT62 2NQ.