Sonny 86 Ltd 13476050 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of an unlicensed restaurant and cafe. Digita Accounts Production Advanced 6.30.9574.0 true 13476050 2024-07-01 2025-06-30 13476050 2025-06-30 13476050 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13476050 bus:Micro-entities 2024-07-01 2025-06-30 13476050 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13476050 bus:FilletedAccounts 2024-07-01 2025-06-30 13476050 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13476050 bus:RegisteredOffice 2024-07-01 2025-06-30 13476050 bus:Director1 2024-07-01 2025-06-30 13476050 bus:Director2 2024-07-01 2025-06-30 13476050 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13476050 bus:Agent1 2024-07-01 2025-06-30 13476050 countries:AllCountries 2024-07-01 2025-06-30 13476050 2023-07-01 2024-06-30 13476050 2024-06-30 13476050 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13476050

Sonny 86 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Sonny 86 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sonny 86 Ltd

Company Information

Directors

S Sonny

Y Reddy

Registered office

96A Merton High Street
London
SW19 1BD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Sonny 86 Ltd

(Registration number: 13476050)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

43,735

45,342

Current assets

57,158

46,127

Creditors: Amounts falling due within one year

(128,047)

(130,997)

Net current liabilities

(70,889)

(84,870)

Total assets less current liabilities

(27,154)

(39,528)

Accruals and deferred income

(1,095)

(595)

 

(28,249)

(40,123)

Capital and reserves

(28,249)

(40,123)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
96A Merton High Street
London
SW19 1BD

These financial statements were authorised for issue by the Board on 8 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:
 

 

Sonny 86 Ltd

(Registration number: 13476050)
Balance Sheet as at 30 June 2025

.........................................
S Sonny
Director