REGISTERED NUMBER: 11905529 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Sun Shine Stores Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr. Pritpal Singh

REGISTERED OFFICE:

Bridge House

9-13, Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

11905529 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

35,000

35,000

Property, plant and equipment

5

26,065

34,474

61,065

69,474

CURRENT ASSETS

Inventories

33,529

31,289

Debtors

6

163,157

171,443

Cash at bank and in hand

25,104

15,573

221,790

218,305

CREDITORS

Amounts falling due within one year

7

171,424

159,107

NET CURRENT ASSETS

50,366

59,198

TOTAL ASSETS LESS CURRENT LIABILITIES

111,431

128,672

CREDITORS

Amounts falling due after more than one year

8

28,327

48,327

NET ASSETS

83,104

80,345

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

83,004

80,245

SHAREHOLDERS' FUNDS

83,104

80,345

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 his 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 1 October 2025 and were signed by:

Mr. Pritpal Singh - Director

1.	STATUTORY INFORMATION

Sun Shine Stores 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 5 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2024

and 28 February 2025

35,000

NET BOOK VALUE

At 28 February 2025

35,000

At 29 February 2024

35,000

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2024

78,709

Additions

278

At 28 February 2025

78,987

DEPRECIATION

At 1 March 2024

44,235

Charge for year

8,687

At 28 February 2025

52,922

NET BOOK VALUE

At 28 February 2025

26,065

At 29 February 2024

34,474

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

163,157

171,338

Other debtors

-

105

163,157

171,443

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

4,435

20,715

Taxation and social security

4,628

4,386

Other creditors

162,361

134,006

171,424

159,107

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

28,327

48,327

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