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# SWEETSNTREATS01 LTD

## Company Registration Number:
13804659 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SWEETSNTREATS01 LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SWEETSNTREATS01 LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | RIZWAAN PATEL
Registered office: |  | 8 Randolph Street Blackburn England BB1 1RH
Company Registration Number: |  | 13804659 (England and Wales)

# SWEETSNTREATS01 LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,261 | 2,660
Total fixed assets: |  | 2,261 | 2,660
Current assets
Debtors: | 5 |  | 1,500
Cash at bank and in hand: |  | 590 | 3,509
Total current assets: |  | 590 | 5,009
Creditors: amounts falling due within one year: | 6 | ( 1,968 ) | ( 6,993 )
Net current assets (liabilities): |  | ( 1,378 ) | ( 1,984 )
Total assets less current liabilities: |  | 883 | 676
Provision for liabilities: |  | ( 165 ) | ( 126 )
Total net assets (liabilities): |  | 718 | 550

The notes form part of these financial statements

# SWEETSNTREATS01 LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 708 | 540
Shareholders funds: |  | 718 | 550

For the year ending 31 December 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.

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

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: RIZWAAN PATEL
Status: Director

The notes form part of these financial statements

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents net invoiced provision of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.
  Office equipment - 15% on reducing balance
  A full years charge is made in the year of addition, but no charge is made in the year of disposal.

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 3,409 | 3,409
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 3,409 | 3,409
Depreciation |  |
At 01 January 2025 | 749 | 749
Charge for year | 399 | 399
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 1,148 | 1,148
Net book value |  |
At 31 December 2025 | 2,261 | 2,261
At 31 December 2024 | 2,660 | 2,660

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 1,500
Total |  | 1,500

# SWEETSNTREATS01 LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 750 | 750
Other creditors | 1,218 | 6,243
Total | 1,968 | 6,993