Sweetwood Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02226324

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		800,000		800,000

			800,000		800,000
CURRENT ASSETS
Debtors	5	1,343		5,410
Cash at bank and in hand		6,408		20,337

		7,751		25,747
Creditors: Amounts Falling Due Within One Year	6	(41,916 )		(37,533 )

NET CURRENT ASSETS (LIABILITIES)			(34,165 )		(11,786 )

TOTAL ASSETS LESS CURRENT LIABILITIES			765,835		788,214

Creditors: Amounts Falling Due After More Than One Year	7		(25,525 )		(70,814 )

NET ASSETS			740,310		717,400

CAPITAL AND RESERVES
Called up share capital	8		800		800
Revaluation reserve	9		271,283		271,283
Profit and Loss Account			468,227		445,317

SHAREHOLDERS' FUNDS			740,310		717,400

Page 1

Page 2

Sweetwood Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nadeem Bhana

Director

23rd October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sweetwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02226324 . The registered office is 180 Birmingham Road, West Bromwich, West Midlands, B70 6QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	800,000

As at 30 June 2025	800,000

Net Book Value
As at 30 June 2025	800,000

As at 1 July 2024	800,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,066
Prepayments and accrued income	1,343	1,344

	1,343	5,410

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Sweetwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,420	1,800
Other creditors	7,496	7,496
Accruals and deferred income	3,000	8,237
Directors' loan accounts	30,000	20,000

	41,916	37,533

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	25,525	70,814

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	800	800

9. Reserves

	Revaluation Reserve
	£
As at 1 July 2024	271,283

As at 30 June 2025	271,283

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