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Company Registration No. 07028926 (England and Wales)
Sunset Creative Limited Unaudited accounts for the year ended 30 September 2025
Sunset Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunset Creative Limited Company Information for the year ended 30 September 2025
Directors
Deborah Foy Adam Sutherland
Company Number
07028926 (England and Wales)
Accountants
Dikisa Pamneja Elite Accountancy Services 21 Rutland Road Ilford Essex IG1 1EN
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Sunset Creative Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
384 
480 
Current assets
Debtors
5
15,189 
14,364 
Cash at bank and in hand
5,473 
10,475 
20,662 
24,839 
Creditors: amounts falling due within one year
6
(19,903)
(21,410)
Net current assets
759 
3,429 
Net assets
1,143 
3,909 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,043 
3,809 
Shareholders' funds
1,143 
3,909 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Adam Sutherland Director Company Registration No. 07028926
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Sunset Creative Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sunset Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07028926.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
4,377 
At 30 September 2025
4,377 
Depreciation
At 1 October 2024
3,897 
Charge for the year
96 
At 30 September 2025
3,993 
Net book value
At 30 September 2025
384 
At 30 September 2024
480 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,189 
14,364 
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Sunset Creative Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,895 
9,113 
Taxes and social security
1,477 
4,768 
Other creditors
11,001 
7,109 
Accruals
530 
420 
19,903 
21,410 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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