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Company Registration No. 09898204 (England and Wales)
Sunday Roastery Ltd Unaudited accounts for the year ended 31 December 2024
Sunday Roastery Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sunday Roastery Ltd Company Information for the year ended 31 December 2024
Director
Pravin Isram
Company Number
09898204 (England and Wales)
Registered Office
Old Chicken Shed Southbourne Farm Shop Main Road Emsworth Hampshire PO10 8JN England
Accountants
SKSB Limited 8 Hopkins Court Southsea Hampshire PO4 9XW
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Sunday Roastery Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
9,348
16,355
Current assets
5,722
5,857
Prepayments and accrued income
975
236
Creditors: amounts falling due within one year
(5,703)
(8,420)
Net current assets/(liabilities)
994
(2,327)
Total assets less current liabilities
10,342
14,028
Creditors: amounts falling due after more than one year
(7,493)
(8,676)
Accruals and deferred income
(977)
(890)
Net assets
1,872
4,462
Capital and reserves
1,872
4,462
NOTES TO THE ACCOUNTS
1 Statutory information
Sunday Roastery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09898204. The registered office is Old Chicken Shed, Southbourne Farm Shop, Main Road, Emsworth, Hampshire, PO10 8JN, England.
2 Guarantees and other financial commitments
The company has an unsecured loan of £7,493 which is to be repaid monthly by 1st April 2031. Those falling due within one year are £1,183 and those falling due after more than one year are £6,310.
3 Average number of employees
During the year the average number of employees was 1 (2023: 0).
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Sunday Roastery Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 September 2025
Pravin Isram Director Company Registration No. 09898204
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