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Company Registration No. 06937993 (England and Wales)
SWEET JAYNE TRADING LTD Unaudited accounts for the year ended 31 July 2025
SWEET JAYNE TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWEET JAYNE TRADING LTD Company Information for the year ended 31 July 2025
Directors
David Rex Garnham Jayne Garnham
Company Number
06937993 (England and Wales)
Registered Office
PINE COTTAGE HILL ROAD GRAYSHOTT HINDHEAD SURREY GU26 6HL
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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SWEET JAYNE TRADING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,375 
8,165 
Current assets
Debtors
5
9,120 
9,405 
Cash at bank and in hand
32,543 
41,840 
41,663 
51,245 
Creditors: amounts falling due within one year
6
(13,776)
(15,680)
Net current assets
27,887 
35,565 
Total assets less current liabilities
34,262 
43,730 
Provisions for liabilities
Deferred tax
(1,211)
(1,551)
Net assets
33,051 
42,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,951 
42,079 
Shareholders' funds
33,051 
42,179 
For the year ending 31 July 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 9 April 2026 and were signed on its behalf by
David Rex Garnham Director Company Registration No. 06937993
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SWEET JAYNE TRADING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SWEET JAYNE TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 06937993. The registered office is PINE COTTAGE HILL ROAD, GRAYSHOTT, HINDHEAD, SURREY, GU26 6HL.
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:
Plant & machinery
5 Years Straight Line Method
Motor vehicles
5 Years Straight Line Method
Computer equipment
4 Years Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,950 
2,032 
10,982 
At 31 July 2025
8,950 
2,032 
10,982 
Depreciation
At 1 August 2024
785 
2,032 
2,817 
Charge for the year
1,790 
- 
1,790 
At 31 July 2025
2,575 
2,032 
4,607 
Net book value
At 31 July 2025
6,375 
- 
6,375 
At 31 July 2024
8,165 
- 
8,165 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,120 
9,405 
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SWEET JAYNE TRADING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,007 
5,449 
Taxes and social security
8,865 
10,271 
Loans from directors
1,904 
(40)
13,776 
15,680 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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