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# SUNSHINE HEALTHCARE SERVICES LIMITED

## Company Registration Number:
10006348 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Peter Faiti
Registered office: |  | Unit 53, Kingspark Business Centre 152-178 Kingston Road New Malden Surrey England KT3 3ST
Company Registration Number: |  | 10006348 (England and Wales)

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Peter Faiti

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Peter Faiti
Status: Director

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,734 | 3,734
Total fixed assets: |  | 3,734 | 3,734
Current assets
Cash at bank and in hand: |  | 4,286 | 4,286
Total current assets: |  | 4,286 | 4,286
Creditors: amounts falling due within one year: | 5 | ( 1,889 ) | ( 1,889 )
Net current assets (liabilities): |  | 2,397 | 2,397
Total assets less current liabilities: |  | 6,131 | 6,131
Total net assets (liabilities): |  | 6,131 | 6,131

The notes form part of these financial statements

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,031 | 6,031
Shareholders funds: |  | 6,131 | 6,131

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Peter Faiti
Status: Director

The notes form part of these financial statements

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 March 2024 | 2,626 | 5,292 | 3,600 | 11,518
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 28 February 2025 | 2,626 | 5,292 | 3,600 | 11,518
Depreciation |  |  |  |
At 01 March 2024 | 1,795 | 3,243 | 2,746 | 7,784
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 28 February 2025 | 1,795 | 3,243 | 2,746 | 7,784
Net book value |  |  |  |
At 28 February 2025 | 831 | 2,049 | 854 | 3,734
At 29 February 2024 | 831 | 2,049 | 854 | 3,734

# SUNSHINE HEALTHCARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,889 | 1,889
Total | 1,889 | 1,889