Registered number
00872092
Sunbeam Luxury Coaches Limited
Filleted Accounts
31 March 2025
Sunbeam Luxury Coaches Limited
Registered number: 00872092
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 356,541 208,012
Current assets 287,765 207,881
Prepayments and accrued income 75,849 49,655
363,614 257,536
Creditors: amounts falling due within one year (113,614) (55,736)
Net current assets 250,000 201,800
Accruals and deferred income 606,541 409,812
Creditors: amounts falling due after more than one year (296,137) (243,738)
Accruals and deferred income (1,600) (1,600)
Net assets 308,804 164,474
Capital and reserves 308,804 164,474
Number Number
Average number of employees 14 9
The company is a private company limited by shares and incorporated in England. Its registered office is Westgate St, Hevingham, Norfolk, NR10 5RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Coldham
Director
Approved by the board on 28 June 2024
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