Company Registration No. 11282422 (England and Wales)
My Sweet Estate Ltd
Unaudited accounts
for the year ended 31 March 2025
My Sweet Estate Ltd
Unaudited accounts
Contents
My Sweet Estate Ltd
Company Information
for the year ended 31 March 2025
Directors
Ewa Susanna Birgitta Andersson
Anna Cecilia Veronika Johansson
Company Number
11282422 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
My Sweet Estate Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,679
12,761
Creditors: amounts falling due within one year
(23,783)
(10,662)
Net current assets
324,804
332,137
Total assets less current liabilities
324,874
332,207
Creditors: amounts falling due after more than one year
(324,795)
(334,295)
Net assets/(liabilities)
79
(2,088)
Called up share capital
100
100
Profit and loss account
(21)
(2,188)
Shareholders' funds
79
(2,088)
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. 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 17 December 2025 and were signed on its behalf by
Anna Cecilia Veronika Johansson
Director
Company Registration No. 11282422
My Sweet Estate Ltd
Notes to the Accounts
for the year ended 31 March 2025
My Sweet Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11282422. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
70
Valuation at 31 March 2025
70
Amounts falling due within one year
Other debtors
330,908
330,038
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
22,982
9,882
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
324,795
334,295
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).