Sunshine Siesta Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12145865

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		271,827		271,827

			271,827		271,827
CURRENT ASSETS
Debtors	5	2		2

		2		2
Creditors: Amounts Falling Due Within One Year	6	(271,827 )		(271,827 )

NET CURRENT ASSETS (LIABILITIES)			(271,825 )		(271,825 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	7		2		2

SHAREHOLDERS' FUNDS			2		2

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dominic Sparkes

Director

26/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Sunshine Siesta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12145865 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	271,827

As at 31 August 2025	271,827

Net Book Value
As at 31 August 2025	271,827

As at 1 September 2024	271,827

5. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	2	2

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	271,827	271,827

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2