Sweepmate Ltd

Registered number: 13781913

		31 March 2025		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		25,000		-

			25,000		-
CURRENT ASSETS
Debtors	5	4,600		-
Cash at bank and in hand		11,413		100

		16,013		100
Creditors: Amounts Falling Due Within One Year	6	(5,253 )		-

NET CURRENT ASSETS (LIABILITIES)			10,760		100

TOTAL ASSETS LESS CURRENT LIABILITIES			35,760		100

NET ASSETS			35,760		100

CAPITAL AND RESERVES
Called up share capital	7		117		100
Share premium account			66,522		-
Profit and Loss Account			(30,879 )		-

SHAREHOLDERS' FUNDS			35,760		100

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Barnes

Director

12/12/2025

The notes on pages 1 to 2 form part of these financial statements.

1. General Information

Sweepmate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13781913 . The registered office is Room-S, 8 Copperkins Grove, Amersham, Bucks , HP6 5QD.

Change of name

The Company, previously registered as AWP 2 Ltd., changed its name to Sweepmate Ltd on 28/03/2024.

Commencement to Trade

The Company commenced to trade on 01/02/2024 having previously been dormant.

Share subdivision

On 24/03/2024, the company subdivided each issued ordinary share of £0.10 into 100 ordinary shares of £0.001 each. The subdivision did not change the total nominal value of issued share capital.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: )

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	-
Additions	25,000

As at 31 March 2025	25,000

Net Book Value
As at 31 March 2025	25,000

As at 1 January 2024	-

5. Debtors

	31 March 2025	31 December 2023
	£	£
Due within one year
Other debtors	4,600	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 December 2023
	£	£
Other creditors	5,253	-

Page 1

Page 2

Sweepmate Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2024 to 31 March 2025

7. Share Capital

	31 March 2025	31 December 2023
	£	£
Allotted, Called up and fully paid	117	100

Page 2