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Company Registration No. 16059134 (England and Wales)
Santa’s Sweats Ltd Unaudited accounts for the year ended 30 November 2025
Santa’s Sweats Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Santa’s Sweats Ltd Company Information for the year ended 30 November 2025
Directors
M McKenna L McKenna
Company Number
16059134 (England and Wales)
Registered Office
2 The Wooldridges Ash Aldershot GU12 6FY England
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Santa’s Sweats Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(10)
-
Creditors: amounts falling due within one year
4
61
-
Net current assets
51
-
Total assets less current liabilities
51
-
Creditors: amounts falling due after more than one year
5
-
2
Net assets
51
2
Capital and reserves
Called up share capital
100
2
Profit and loss account
(49)
-
Shareholders' funds
51
2
For the year ending 30 November 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 22 July 2026 and were signed on its behalf by
M McKenna Director Company Registration No. 16059134
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Santa’s Sweats Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Santa’s Sweats Ltd is a private company, limited by shares, registered in England and Wales, registration number 16059134. The registered office is 2 The Wooldridges, Ash, Aldershot, GU12 6FY, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
144
-
Loans from directors
(205)
-
(61)
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(2)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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