Company Registration No. 15515431 (England and Wales)
Sweet Electricals Ltd
Unaudited accounts
for the year ended 31 October 2025
Sweet Electricals Ltd
Unaudited accounts
Contents
Sweet Electricals Ltd
Company Information
for the year ended 31 October 2025
Directors
Chris Sweet
Tracy Sweet
Company Number
15515431 (England and Wales)
Registered Office
13 Chequers Orchard
Iver
Buckinghamshire
SL0 9NH
United Kingdom
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Sweet Electricals Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
8,142
3,398
Cash at bank and in hand
25,948
28,095
Creditors: amounts falling due within one year
(59,497)
(17,734)
Net current (liabilities)/assets
(6,809)
10,361
Called up share capital
100
100
Profit and loss account
1,233
13,659
Shareholders' funds
1,333
13,759
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Chris Sweet
Director
Company Registration No. 15515431
Sweet Electricals Ltd
Notes to the Accounts
for the year ended 31 October 2025
Sweet Electricals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15515431. The registered office is 13 Chequers Orchard, Iver, Buckinghamshire, SL0 9NH, United Kingdom.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,650
950
929
4,529
At 31 October 2025
2,650
8,413
929
11,992
At 1 November 2024
662
237
232
1,131
Charge for the year
498
2,045
176
2,719
At 31 October 2025
1,160
2,282
408
3,850
At 31 October 2025
1,490
6,131
521
8,142
At 31 October 2024
1,988
713
697
3,398
Sweet Electricals Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
23,100
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
53,745
16,396
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).