2 September 2024 false No description of principal activity Taxfiler 2024.6 15929548 business:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929548 2024-09-01 15929548 2024-09-02 2025-09-30 15929548 business:AuditExemptWithAccountantsReport 2024-09-02 2025-09-30 15929548 business:FilletedAccounts 2024-09-02 2025-09-30 15929548 2025-09-30 15929548 business:Director1 2024-09-02 2025-09-30 15929548 core:WithinOneYear 2025-09-30 15929548 core:AfterOneYear 2025-09-30 15929548 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15929548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15929548 core:PreviouslyStatedAmount 2025-09-30 15929548 business:SmallEntities 2024-09-02 2025-09-30 15929548 countries:EnglandWales 2024-09-02 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15929548 (England and Wales)
Sweat Heart Ltd Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Sweat Heart Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Sweat Heart Ltd Company Information for the period from 2 September 2024 to 30 September 2025
Director
Wenrong ZHENG
Company Number
15929548 (England and Wales)
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Sweat Heart Ltd Accountants' report
Accountants' report to the director of Sweat Heart Ltd on the preparation of the unaudited statutory accounts for the period from 2 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sweat Heart Ltd for the period from 2 September 2024 to 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sweat Heart Ltd, as a body, in accordance with the terms of our engagement letter dated 2 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sweat Heart Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sweat Heart Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sweat Heart Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sweat Heart Ltd. You consider that Sweat Heart Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sweat Heart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
20 April 2026
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Sweat Heart Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
4,188
4,189
Creditors: amounts falling due within one year
5
(1,050)
Net current assets
3,139
Total assets less current liabilities
3,139
Creditors: amounts falling due after more than one year
6
(944)
Net assets
2,195
Capital and reserves
Called up share capital
1
Profit and loss account
2,194
Shareholders' funds
2,195
For the period ending 30 September 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 his 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 20 April 2026 and were signed on its behalf by
Wenrong ZHENG Director Company Registration No. 15929548
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Sweat Heart Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Sweat Heart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15929548.
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 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
515
Loans from directors
535
1,050
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
944
7
Average number of employees
During the period the average number of employees was 0.
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