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Company Registration No. 15115777 (England and Wales)
Sunny Takeaway Limited Unaudited accounts for the year ended 31 August 2025
Sunny Takeaway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunny Takeaway Limited Company Information for the year ended 31 August 2025
Directors
Mrs Juliana Dey Mr Sune Dey
Company Number
15115777 (England and Wales)
Registered Office
5 Luddenden Lane Luddendenfoot Halifax West Yorkshire HX2 6NH England
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Sunny Takeaway Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,794
6,612
Current assets
Inventories
4,475
425
Cash at bank and in hand
1,822
1,605
6,297
2,030
Creditors: amounts falling due within one year
5
(302)
(650)
Net current assets
5,995
1,380
Total assets less current liabilities
15,789
7,992
Creditors: amounts falling due after more than one year
6
(15,000)
(15,000)
Net assets/(liabilities)
789
(7,008)
Capital and reserves
Called up share capital
100
100
Profit and loss account
689
(7,108)
Shareholders' funds
789
(7,008)
For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Mrs Juliana Dey Director Company Registration No. 15115777
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Sunny Takeaway Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sunny Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 15115777. The registered office is 5 Luddenden Lane, Luddendenfoot, Halifax, West Yorkshire, HX2 6NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,990
1,690
7,680
Additions
5,000
-
5,000
At 31 August 2025
10,990
1,690
12,680
Depreciation
At 1 September 2024
899
169
1,068
Charge for the year
1,649
169
1,818
At 31 August 2025
2,548
338
2,886
Net book value
At 31 August 2025
8,442
1,352
9,794
At 31 August 2024
5,091
1,521
6,612
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
302
-
Other creditors
-
650
302
650
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Sunny Takeaway Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
15,000
15,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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