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# SWEETMORE & FIRTH LTD

## Company Registration Number:
14645881 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# SWEETMORE & FIRTH LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SWEETMORE & FIRTH LTD

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 24,041 | 15,366
Cost of sales: | ( 4,530 ) | ( 1,554 )
Gross profit(or loss): | 19,511 | 13,812
Distribution costs: | ( 1,455 ) | ( 222 )
Administrative expenses: | ( 8,357 ) | ( 5,976 )
Operating profit(or loss): | 9,699 | 7,614
Profit(or loss) before tax: | 9,699 | 7,614
Profit(or loss) for the financial year: | 9,699 | 7,614

# SWEETMORE & FIRTH LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 8,470 | 7,245
Total fixed assets: |  | 8,470 | 7,245
Current assets
Stocks: | 4 | 8,564 | 5,949
Debtors: | 5 | 4,249 | 2,153
Cash at bank and in hand: |  | 630 | 730
Total current assets: |  | 13,443 | 8,832
Creditors: amounts falling due within one year: | 6 | ( 1,800 ) | ( 1,800 )
Net current assets (liabilities): |  | 11,643 | 7,032
Total assets less current liabilities: |  | 20,113 | 14,277
Creditors: amounts falling due after more than one year: | 7 | ( 7,078 ) | ( 8,878 )
Total net assets (liabilities): |  | 13,035 | 5,399
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 2 | 2
Profit and loss account: |  | 13,032 | 5,396
Total Shareholders' funds: |  | 13,035 | 5,399

The notes form part of these financial statements

# SWEETMORE & FIRTH LTD

## Balance sheet statements

For the year ending 28 February 2026 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 16 April 2026
and signed on behalf of the board by:

Name: Stephanie Firth
Status: Director

The notes form part of these financial statements

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  |  | 779 | 266 | 6,205 | 7,250
Additions |  |  | 122 | 453 | 655 | 1,230
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  |  | 901 | 719 | 6,860 | 8,480
Depreciation |  |  |  |  |  |
At 1 March 2025 |  |  |  | 5 |  | 5
Charge for year |  |  |  | 5 |  | 5
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  |  |  | 10 |  | 10
Net book value |  |  |  |  |  |
At 28 February 2026 |  |  | 901 | 709 | 6,860 | 8,470
At 28 February 2025 |  |  | 779 | 261 | 6,205 | 7,245

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 8,564 | 5,949
Total | 8,564 | 5,949

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 4,249 | 2,153
Total | 4,249 | 2,153

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,800 | 1,800
Total | 1,800 | 1,800

# SWEETMORE & FIRTH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 7. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 7,078 | 8,878
Total | 7,078 | 8,878