1 August 2025 false No description of principal activity Taxfiler 2024.6 15838377 business:PrivateLimitedCompanyLtd 2025-08-01 2025-12-15 15838377 2025-07-31 15838377 2025-08-01 2025-12-15 15838377 business:AuditExempt-NoAccountantsReport 2025-08-01 2025-12-15 15838377 business:FilletedAccounts 2025-08-01 2025-12-15 15838377 2025-12-15 15838377 business:Director1 2025-08-01 2025-12-15 15838377 business:RegisteredOffice 2025-08-01 2025-12-15 15838377 2025-07-31 15838377 core:WithinOneYear 2025-12-15 15838377 core:WithinOneYear 2025-07-31 15838377 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-15 15838377 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15838377 core:PreviouslyStatedAmount 2025-12-15 15838377 core:PreviouslyStatedAmount 2025-07-31 15838377 business:SmallEntities 2025-08-01 2025-12-15 15838377 countries:EnglandWales 2025-08-01 2025-12-15 15838377 core:MotorVehicles 2025-07-31 15838377 core:MotorVehicles 2025-12-15 15838377 2024-07-15 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15838377 (England and Wales)
Sweet Heaven Ltd Unaudited accounts for the period from 1 August 2025 to 15 December 2025
Sweet Heaven Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sweet Heaven Ltd Company Information for the period from 1 August 2025 to 15 December 2025
Director
Patrycja Fogler
Company Number
15838377 (England and Wales)
Registered Office
6 Lavant Street Petersfield GU32 3EW United Kingdom
- 3 -
Sweet Heaven Ltd Statement of financial position as at 15 December 2025
15/12/2025
31/07/2025
Notes
£
£
Fixed assets
Tangible assets
4
2,500
2,500
Current assets
Cash at bank and in hand
-
1,085
Creditors: amounts falling due within one year
5
(20,423)
(17,592)
Net current liabilities
(20,423)
(16,507)
Net liabilities
(17,923)
(14,007)
Capital and reserves
Profit and loss account
(17,923)
(14,007)
Shareholders' funds
(17,923)
(14,007)
For the period ending 15 December 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 director acknowledges her 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 15 December 2025 and were signed on its behalf by
Patrycja Fogler Director Company Registration No. 15838377
- 4 -
Sweet Heaven Ltd Notes to the Accounts for the period from 1 August 2025 to 15 December 2025
1
Statutory information
Sweet Heaven Ltd is a private company, limited by shares, registered in England and Wales, registration number 15838377. The registered office is 6 Lavant Street, Petersfield, GU32 3EW, 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 period, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2025
2,500
At 15 December 2025
2,500
Depreciation
At 15 December 2025
-
Net book value
At 15 December 2025
2,500
At 31 July 2025
2,500
5
Creditors: amounts falling due within one year
15/12/2025
31/07/2025
£
£
Loans from directors
20,423
17,592
6
Average number of employees
During the period the average number of employees was 0 (31/07/2025: 0).
- 5 -