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REGISTERED NUMBER: 07004685 (England and Wales)


Sunshine Kebabs UK Ltd

Abridged Audited Financial Statements

for the Year Ended 31 March 2025






Sunshine Kebabs UK Ltd (Registered number: 07004685)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sunshine Kebabs UK Ltd

Company Information
for the year ended 31 March 2025







DIRECTORS: Mr E Aksu
Mr O Aksu





REGISTERED OFFICE: 239-241 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 07004685 (England and Wales)





AUDITORS: Alton & Co
Chartered Accountants
& Statutory Auditors
239-241 Kennington Lane
London
SE11 5QU

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 707,228 763,893
Investment property 6 50,000 50,000
757,228 813,893

CURRENT ASSETS
Inventories 81,204 78,856
Debtors 7 1,618,354 1,532,994
Cash at bank and in hand 1,233,626 1,036,656
2,933,184 2,648,506
CREDITORS
Amounts falling due within one year 8 315,907 367,255
NET CURRENT ASSETS 2,617,277 2,281,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,374,505

3,095,144

PROVISIONS FOR LIABILITIES 10 120,681 100,305
NET ASSETS 3,253,824 2,994,839

CAPITAL AND RESERVES
Called up share capital 11 180,000 180,000
Retained earnings 12 3,073,824 2,814,839
SHAREHOLDERS' FUNDS 3,253,824 2,994,839

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Statement of Financial Position - 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.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 6 August 2025 and were signed on its behalf by:




Mr E Aksu - Director



Mr O Aksu - Director


Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Sunshine Kebabs UK 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Turnover is derived from the ordinary activities of the business and is recognised when the customer takes delivery of the order.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Short leasehold - straight line over the life of the lease
Improvements to property - 10% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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

Cost is based on first in first out method of stock valuation. Net realisable value is the sales value of the stock less any additional cost to sell.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 63 (2024 - 58 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 50,000
Disposals (50,000 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 50,000
Eliminated on disposal (50,000 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
Short to Plant and and
leasehold property machinery fittings Totals
£    £    £    £    £   
COST
At 1 April 2024 27,668 452,661 277,779 1,350,874 2,108,982
Additions - - 35,586 94,195 129,781
At 31 March 2025 27,668 452,661 313,365 1,445,069 2,238,763
DEPRECIATION
At 1 April 2024 10,420 223,585 226,620 884,464 1,345,089
Charge for year 1,700 22,908 21,687 140,151 186,446
At 31 March 2025 12,120 246,493 248,307 1,024,615 1,531,535
NET BOOK VALUE
At 31 March 2025 15,548 206,168 65,058 420,454 707,228
At 31 March 2024 17,248 229,076 51,159 466,410 763,893

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 127,864
DEPRECIATION
At 1 April 2024
and 31 March 2025 97,521
NET BOOK VALUE
At 31 March 2025 30,343
At 31 March 2024 30,343

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 50,000
At 31 March 2024 50,000

The directors have assessed the value of the property at 31 March 2025 and considers this to be the appropriate value of the investment property.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 20,992 19,129
Rent deposit 14,688 14,688
Island Fitness Ltd 1,055,021 1,055,021
Amounts owed by group undertakings 478,535 378,535
Ezra's Kitchen Ltd 25,160 17,593
Prepayments 23,958 48,028
1,618,354 1,532,994

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 90,236 138,610
Tax 51,909 87,487
Social security and other taxes 14,606 6,631
Pension control account 2,199 1,230
VAT 122,143 103,048
Directors' current accounts 174 790
Accrued expenses 34,640 29,459
315,907 367,255

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 160,000 160,000
Between one and five years 640,000 640,000
In more than five years 360,000 520,000
1,160,000 1,320,000

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 120,681 100,305

Deferred
tax
£   
Balance at 1 April 2024 100,305
Charge to Income Statement during year 20,376
Balance at 31 March 2025 120,681

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
180,000 Ordinary £1 180,000 180,000

12. RESERVES
Retained
earnings
£   

At 1 April 2024 2,814,839
Profit for the year 258,985
At 31 March 2025 3,073,824

Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

13. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Altan Kemal FCA FCCA (Senior Statutory Auditor)
for and on behalf of Alton & Co

14. RELATED PARTY DISCLOSURES

Entities with control, joint control or significant influence over the entity

2025 2024
£    £   
Transfers to related parties 107,567 26,772
Amount due from related parties 1,558,716 1,451,149

Ezra's Kitchen Ltd
Companies under common control

The premises used by Ezra's Kitchen Ltd is leased by Sunshine Kebabs UK Ltd on their behalf. Ezra's Kitchen Ltd meets all the obligations under the lease.