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# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Company Registration Number:
13861024 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Florence Masango
Registered office: |  | 53 Kingspark Business Centre 152-178 Kingston Road New Malden Surrey GBR KT3 3ST
Company Registration Number: |  | 13861024 (England and Wales)

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the period under review was the provision of residential healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Florence Masango

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Florence Masango
Status: Director

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 101 | 10
Total current assets: |  | 101 | 10
Net current assets (liabilities): |  | 101 | 10
Total assets less current liabilities: |  | 101 | 10
Creditors: amounts falling due after more than one year: | 4 | ( 98,727 ) |
Total net assets (liabilities): |  | ( 98,626 ) | 10

The notes form part of these financial statements

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | ( 98,636 ) |
Shareholders funds: |  | ( 98,626 ) | 10

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Florence Masango
Status: Director

The notes form part of these financial statements

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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.

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 0

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 98,727 |
Total | 98,727 |