Registered number
15657075
SUMMER SHALL NOT FADE LTD
Filleted Accounts
31 December 2025

SUMMER SHALL NOT FADE LTD
Registered number: | 15657075
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 394,933 |  |  | 377,744
Investments | 4 |  |  | 2 |  |  | -
|  |  |  | 394,935 |  |  | 377,744
Current assets
Cash at bank and in hand |  |  | 16,598 |  |  | 2,210
Creditors: amounts falling due within one year | 5 |  | (28,885) |  |  | (426,020)
Net current liabilities |  |  |  | (12,287) |  |  | (423,810)
Net assets/(liabilities) |  |  |  | 382,648 |  |  | (46,066)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 382,647 |  |  | (46,067)
Shareholders' funds |  |  |  | 382,648 |  |  | (46,066)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K G Wiliams
Director
Approved by the board on 24 February 2026

SUMMER SHALL NOT FADE LTD
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office Equipment | 25% Reducing Balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 January 2025 | 371,500 |  | 8,326 |  | - |  | 379,826
| Additions | - |  | 1,000 |  | 24,000 |  | 25,000
| At 31 December 2025 | 371,500 |  | 9,326 |  | 24,000 |  | 404,826
| Depreciation
| At 1 January 2025 | - |  | 2,082 |  | - |  | 2,082
| Charge for the year | - |  | 1,811 |  | 6,000 |  | 7,811
| At 31 December 2025 | - |  | 3,893 |  | 6,000 |  | 9,893
| Net book value
| At 31 December 2025 | 371,500 |  | 5,433 |  | 18,000 |  | 394,933
| At 31 December 2024 | 371,500 |  | 6,244 |  | - |  | 377,744
4 | Investments
Other
investments
£
| Cost
| Additions | 2
| At 31 December 2025 | 2
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Directors Current Account | 2,526 |  | 600
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | 425,420
| Taxation and social security costs | 1,357 |  | -
| Accruals | 25,002 |  | -
|  |  |  |  |  | 28,885 |  | 426,020
6 | Other information
| SUMMER SHALL NOT FADE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Raydean House
| 15 Western Parade
| Barnet
| Herts
| EN5 1AH

SUMMER SHALL NOT FADE LTD 15657075 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 K G Wiliams No description of principal activity 15657075 2024-04-18 2024-12-31 15657075 core:WithinOneYear 2024-12-31 15657075 core:ShareCapital 2024-12-31 15657075 core:RetainedEarningsAccumulatedLosses 2024-12-31 15657075 2025-01-01 2025-12-31 15657075 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15657075 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15657075 bus:Director40 2025-01-01 2025-12-31 15657075 2 2025-01-01 2025-12-31 15657075 core:LandBuildings 2025-01-01 2025-12-31 15657075 core:PlantMachinery 2025-01-01 2025-12-31 15657075 core:Vehicles 2025-01-01 2025-12-31 15657075 countries:England 2025-01-01 2025-12-31 15657075 bus:FRS102 2025-01-01 2025-12-31 15657075 bus:FilletedAccounts 2025-01-01 2025-12-31 15657075 2025-12-31 15657075 core:WithinOneYear 2025-12-31 15657075 core:ShareCapital 2025-12-31 15657075 core:RetainedEarningsAccumulatedLosses 2025-12-31 15657075 core:LandBuildings 2025-12-31 15657075 core:PlantMachinery 2025-12-31 15657075 core:Vehicles 2025-12-31 15657075 core:AdditionsToInvestments 2025-12-31 15657075 2024-12-31 15657075 core:LandBuildings 2024-12-31 15657075 core:PlantMachinery 2024-12-31 15657075 core:Vehicles 2024-12-31 iso4217:GBP xbrli:pure