Company Registration No. 12155361 (England and Wales)
SWEETDENT LTD
Unaudited accounts
for the year ended 31 August 2025
SWEETDENT LTD
Unaudited accounts
Contents
SWEETDENT LTD
Company Information
for the year ended 31 August 2025
Company Number
12155361 (England and Wales)
Registered Office
145 PERCIVAL ROAD
ENFIELD
HERTFORDSHIRE
EN1 1QT
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
SWEETDENT LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,073
1,011
Creditors: amounts falling due within one year
(4,105)
(3,996)
Net current assets
4,530
7,132
Total assets less current liabilities
4,530
7,132
Creditors: amounts falling due after more than one year
(3,152)
(6,226)
Called up share capital
100
100
Profit and loss account
1,278
806
Shareholders' funds
1,378
906
For the year ending 31 August 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 her 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 28 May 2026 and were signed on its behalf by
Kata Pecsi
Director
Company Registration No. 12155361
SWEETDENT LTD
Notes to the Accounts
for the year ended 31 August 2025
SWEETDENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12155361. The registered office is 145 PERCIVAL ROAD, ENFIELD, HERTFORDSHIRE, EN1 1QT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
7,959
269
8,228
At 31 August 2025
7,959
269
8,228
At 1 September 2024
7,959
269
8,228
At 31 August 2025
7,959
269
8,228
Amounts falling due within one year
Other debtors
6,562
10,117
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,105
3,996
SWEETDENT LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).