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# SWEET NOSTALGIA LTD

## Company Registration Number:
09620743 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 September 2025

# SWEET NOSTALGIA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# SWEET NOSTALGIA LTD

## Balance sheet

As at 30 September 2025

| Notes | 15 months to 30 September 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,039 | 15,901
Total fixed assets: |  | 13,039 | 15,901
Current assets
Stocks: |  |  | 27,085
Cash at bank and in hand: |  | 232,041 | 284,286
Total current assets: |  | 232,041 | 311,371
Creditors: amounts falling due within one year: | 4 | (17,437) | (55,377)
Net current assets (liabilities): |  | 214,604 | 255,994
Total assets less current liabilities: |  | 227,643 | 271,895
Total net assets (liabilities): |  | 227,643 | 271,895
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 227,543 | 271,795
Shareholders funds: |  | 227,643 | 271,895

The notes form part of these financial statements

# SWEET NOSTALGIA LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2026
and signed on behalf of the board by:

Name: David Skinner
Status: Director

The notes form part of these financial statements

# SWEET NOSTALGIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Equipment : on 18% reducing balance

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

# SWEET NOSTALGIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 15 months to 30 September 2025 | 2024
--- | --- | ---
Average number of employees during the period | 23 | 32

# SWEET NOSTALGIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 30,984
At 30 September 2025 | 30,984
Depreciation |
At 01 July 2024 | 15,083
Charge for year | 2,862
At 30 September 2025 | 17,945
Net book value |
At 30 September 2025 | 13,039
At 30 June 2024 | 15,901

# SWEET NOSTALGIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

Creditors £17,437