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REGISTERED NUMBER: 10836908 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SUNNY'S FRYER LTD

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUNNY'S FRYER LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Sandeep Ohri
Kamaljit Ohri





REGISTERED OFFICE: 81 Stourbridge Road
Fairfield
Bromsgrove
B61 9LY





REGISTERED NUMBER: 10836908 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,648
Tangible assets 5 - 10,768
- 17,416

CURRENT ASSETS
Stocks 6 - 8,000
Debtors 7 44,235 6,628
Cash at bank and in hand 10,330 41,189
54,565 55,817
CREDITORS
Amounts falling due within one year 8 29,798 67,780
NET CURRENT ASSETS/(LIABILITIES) 24,767 (11,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,767

5,453

CREDITORS
Amounts falling due after more than one year 9 - (5,941 )

PROVISIONS FOR LIABILITIES 11 - (1,759 )
NET ASSETS/(LIABILITIES) 24,767 (2,247 )

CAPITAL AND RESERVES
Called up share capital 12 2 2
Retained earnings 13 24,765 (2,249 )
SHAREHOLDERS' FUNDS 24,767 (2,247 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Sandeep Ohri - Director


SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sunny's Fryer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Holiday pay
Holiday pay is recognised as an expense in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 22,160
Disposals (22,160 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 15,512
Eliminated on disposal (15,512 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 6,648

5. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1 April 2024 - 20,753 20,753
Additions 1 - 1
Disposals (1 ) (20,753 ) (20,754 )
At 31 March 2025 - - -
DEPRECIATION
At 1 April 2024 - 9,985 9,985
Eliminated on disposal - (9,985 ) (9,985 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 - 10,768 10,768

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. STOCKS
2025 2024
£    £   
Stocks - 8,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 44,235 5,764
Prepayments - 864
44,235 6,628

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 5,839 4,896
Trade creditors 78 5,433
Corporation Tax 7,154 -
VAT 13,727 32,386
Other creditors - 3,081
Directors' current accounts - 17,706
Accrued expenses 3,000 4,278
29,798 67,780

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 10) - 5,941

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,839 4,896

Amounts falling due between one and two years:
Bank loans - 1-2 years - 4,896

Amounts falling due between two and five years:
Bank loans - 2-5 years - 1,045

SUNNY'S FRYER LTD (REGISTERED NUMBER: 10836908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

11. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 1,759

Deferred
tax
£   
Balance at 1 April 2024 1,759
Provided during year (1,759 )
Balance at 31 March 2025 -

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

13. RESERVES
Retained
earnings
£   

At 1 April 2024 (2,249 )
Profit for the year 36,014
Dividends (9,000 )
At 31 March 2025 24,765