Registered Number 15406445

SUGARBERRY 2121 LTD

Micro-entity Accounts

31 January 2026

SUGARBERRY 2121 LTD Registered Number 15406445

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
252
-
Current Assets
56
271
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(198)
(419)
Net current assets (liabilities)
(142)
(148)
Total assets less current liabilities
110
(148)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
110
(148)
Capital and reserves
110
(148)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Jess Byun, Director

SUGARBERRY 2121 LTD Registered Number 15406445

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1
2Off balance sheet arrangements
Restatement of comparative figures

The comparative figures for the year ended 31 January 2025 have been restated following a review of the company’s records. The restatement reflects the bank balance at that date and an amount due from the director. The previously filed accounts showed current assets of £246 and net assets of £nil. The restated comparative figures show current assets of £271.07 and net liabilities of £148.26.

Director’s loan

At 1 February 2025, £209.33 was due to the company from a director by way of a 0% interest-free loan. The amount was repaid in full on 2 November 2025 by a payment made by the director to HMRC on the company's behalf. No amount remained outstanding at 31 January 2026.