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Company Registration No. 09246974 (England and Wales)
Sweetlime Limited Unaudited accounts for the year ended 31 December 2025
Sweetlime Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sweetlime Limited Company Information for the year ended 31 December 2025
Directors
Justin Bartholomew Catherine Tighe Bartholomew
Company Number
09246974 (England and Wales)
Registered Office
Provincial House 3 High Street Ryde Isle of Wight PO33 2PN
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Sweetlime Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
166
-
Creditors: amounts falling due within one year
5
2,374
4,701
Net current assets
2,540
4,701
Total assets less current liabilities
2,540
4,701
Creditors: amounts falling due after more than one year
6
(1,951)
(4,121)
Net assets
589
580
Capital and reserves
Called up share capital
2
2
Profit and loss account
587
578
Shareholders' funds
589
580
For the year ending 31 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 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 5 March 2026 and were signed on its behalf by
Justin Bartholomew Director Company Registration No. 09246974
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Sweetlime Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sweetlime Limited is a private company, limited by shares, registered in England and Wales, registration number 09246974. The registered office is Provincial House, 3 High Street, Ryde, Isle of Wight, PO33 2PN.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,889
At 31 December 2025
1,889
Depreciation
At 1 January 2025
1,889
At 31 December 2025
1,889
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
37
Taxes and social security
2,841
2,262
Loans from directors
(5,215)
(7,000)
(2,374)
(4,701)
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Sweetlime Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,951
4,121
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Justin Bartholomew
Director Loan Account
3,501
157
2,100
1,558
Catherine Tighe Bartholomew
Director Loan Account
3,501
156
-
3,657
7,002
313
2,100
5,215
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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