| Sun Wash Ltd |
| Registered number: |
08955964 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
26,217 |
|
|
25,671 |
| Current assets |
|
|
62,126 |
|
|
44,721 |
| Creditors: amounts falling due within one year |
|
|
(23,281) |
|
|
(18,232) |
| Net current assets |
|
|
|
38,845 |
|
|
26,489 |
| Total assets less current liabilities |
|
|
|
65,062 |
|
|
52,160 |
| Net assets |
|
|
|
65,062 |
|
|
52,160 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
65,062 |
|
|
52,160 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| During the Year, the Company issued new loans to the Directors at an interest rate of 2.25% and these are repayable on demand. The amounts outstanding as at the Year End were as follows: |
| Financial Years |
|
|
2025 |
2024 |
| Stephen Maidment |
|
|
27,966 |
19,258 |
| Abigail Maidment |
|
|
27,966 |
19,258 |
| The loan balances owed as at 31 March 2024 were settled in full during the financial year. |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 2 Fir Tree Close, St Leonards, Ringwood, BH24 2QW. |
| 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. |
|
|
|
|
| Abigail Maidment |
| Director |
| Approved by the board on 11 November 2025 |