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Company Registration No. 12731488 (England and Wales)
SUNSHINE GARAGES LIMITED Unaudited accounts for the year ended 31 July 2025
SUNSHINE GARAGES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNSHINE GARAGES LIMITED Company Information for the year ended 31 July 2025
Director
Mr Iqbal Valli
Company Number
12731488 (England and Wales)
Registered Office
69 - 71 NEW HALL LANE PRESTON PR1 5NY ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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SUNSHINE GARAGES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
55,000
66,000
Tangible assets
5
87,368
88,452
142,368
154,452
Current assets
Inventories
127,401
114,895
Debtors
6
224,309
37,907
Cash at bank and in hand
126,181
220,157
477,891
372,959
Creditors: amounts falling due within one year
7
(204,334)
(172,931)
Net current assets
273,557
200,028
Total assets less current liabilities
415,925
354,480
Creditors: amounts falling due after more than one year
8
(188,442)
(186,904)
Net assets
227,483
167,576
Capital and reserves
Called up share capital
100
100
Profit and loss account
227,383
167,476
Shareholders' funds
227,483
167,576
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Mr Iqbal Valli Director Company Registration No. 12731488
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SUNSHINE GARAGES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SUNSHINE GARAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12731488. The registered office is 69 - 71 NEW HALL LANE, PRESTON, PR1 5NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
110,000
At 31 July 2025
110,000
Amortisation
At 1 August 2024
44,000
Charge for the year
11,000
At 31 July 2025
55,000
Net book value
At 31 July 2025
55,000
At 31 July 2024
66,000
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SUNSHINE GARAGES LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
64,933
-
47,940
112,873
Additions
-
965
2,473
3,438
At 31 July 2025
64,933
965
50,413
116,311
Depreciation
At 1 August 2024
-
-
24,421
24,421
Charge for the year
-
87
4,435
4,522
At 31 July 2025
-
87
28,856
28,943
Net book value
At 31 July 2025
64,933
878
21,557
87,368
At 31 July 2024
64,933
-
23,519
88,452
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,815
37,907
Amounts falling due after more than one year
Other debtors
220,494
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,645
5,839
Trade creditors
95,999
98,961
Taxes and social security
28,370
17,456
Other creditors
66,420
47,960
Accruals
2,900
2,715
204,334
172,931
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
188,442
186,904
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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