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Registered Number: 08972302
England and Wales
SUNSHINE FARM PRODUCE LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Sunshine Farm Produce Limited Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Sunshine Farm Produce Limited Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MARTIN MORRISON & CO. LIMITED 30 April 2025 .................................................... MARTIN MORRISON & CO. LIMITED Unit 43 The Coach House St Mary's Business Centre 66/70 Bourne Road Bexley DA5 1LU 06 April 2026 1

Sunshine Farm Produce Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1 |  | 1
|  | 1 |  | 1
Current assets |  |  |
Stocks |  | 1,850 |  | 2,500
Debtors |  | 0 |  | 1,142
Cash at bank and in hand |  | 15,518 |  | 5,838
|  | 17,368 |  | 9,480
Creditors: amount falling due within one year |  | (9,899) |  | (5,362)
Net current assets |  | 7,469 |  | 4,118
Total assets less current liabilities |  | 7,470 |  | 4,119
Creditors: amount falling due after more than one year |  | (15,489) |  | (15,154)
Net assets |  | (8,019) |  | (11,035)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (8,021) |  | (11,037)
Shareholders' funds |  | (8,019) |  | (11,035)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 April 2026 and were signed by:
------------------------------- Omar Gayle Director
2

Sunshine Farm Produce Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Sunshine Farm Produce Limited is a private company, limited by shares, registered in England and Wales, registration number 08972302, registration address 65 Shaw Way, Surrey, Surrey, SM6 9EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2024 | 40,579 |  | 40,579
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 40,579 |  | 40,579
Depreciation
At 01 May 2024 | 22,394 |  | 22,394
Charge for year | 18,184 |  | 18,184
On disposals | - |  | -
At 30 April 2025 | 40,578 |  | 40,578
Net book values
Closing balance as at 30 April 2025 | 1 |  | 1
Opening balance as at 01 May 2024 | 1 |  | 1
3