REGISTERED NUMBER: 13240587 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Sunrise Convenience Store Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Artiben Rajendrabhai Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

13240587 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

65,000

65,000

Property, plant and equipment

5

73,198

53,787

138,198

118,787

CURRENT ASSETS

Inventories

53,194

47,685

Debtors

6

347,250

132,944

Cash at bank and in hand

9,611

9,946

410,055

190,575

CREDITORS

Amounts falling due within one year

7

273,687

231,199

NET CURRENT ASSETS/(LIABILITIES)

136,368

(40,624

)

TOTAL ASSETS LESS CURRENT LIABILITIES

274,566

78,163

CREDITORS

Amounts falling due after more than one year

8

246,720

53,786

NET ASSETS

27,846

24,377

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

27,746

24,277

SHAREHOLDERS' FUNDS

27,846

24,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 9 September 2025 and were signed by:

Mrs Artiben Rajendrabhai Patel - Director

1.	STATUTORY INFORMATION

Sunrise Convenience Store 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

Revenue 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 0, is being amortised evenly over its estimated useful life of nil 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.

Plant and machinery etc

-

25% on reducing balance

Stocks

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2024

and 28 February 2025

65,000

NET BOOK VALUE

At 28 February 2025

65,000

At 29 February 2024

65,000

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2024

100,311

Additions

43,810

At 28 February 2025

144,121

DEPRECIATION

At 1 March 2024

46,524

Charge for year

24,399

At 28 February 2025

70,923

NET BOOK VALUE

At 28 February 2025

73,198

At 29 February 2024

53,787

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

336,052

132,944

Other debtors

11,198

-

347,250

132,944

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

104,632

68,472

Taxation and social security

5,911

10,699

Other creditors

163,144

152,028

273,687

231,199

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

246,720

53,786

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1

100

100