REGISTERED NUMBER: 13240587 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Sunrise Convenience Store Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ms Artiben Rajendrabhai Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

BUSINESS ADDRESS:

142 Prendergast

Haverfordwest

Dyfed

SA61 2PJ

REGISTERED NUMBER:

13240587 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

65,000

65,000

Property, plant and equipment

5

64,293

73,198

129,293

138,198

CURRENT ASSETS

Inventories

52,972

53,194

Debtors

6

248,021

347,250

Cash at bank and in hand

11,566

9,611

312,559

410,055

CREDITORS

Amounts falling due within one year

7

306,614

273,687

NET CURRENT ASSETS

5,945

136,368

TOTAL ASSETS LESS CURRENT LIABILITIES

135,238

274,566

CREDITORS

Amounts falling due after more than one year

8

115,764

246,720

NET ASSETS

19,474

27,846

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

19,374

27,746

SHAREHOLDERS' FUNDS

19,474

27,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Ms Artiben Rajendrabhai Patel - Director

1.	STATUTORY INFORMATION

Sunrise Convenience Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

65,000

NET BOOK VALUE

At 28 February 2026

65,000

At 28 February 2025

65,000

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2025

144,121

Additions

12,525

At 28 February 2026

156,646

DEPRECIATION

At 1 March 2025

70,923

Charge for year

21,430

At 28 February 2026

92,353

NET BOOK VALUE

At 28 February 2026

64,293

At 28 February 2025

73,198

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

241,370

336,052

Other debtors

6,651

11,198

248,021

347,250

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

49,022

104,632

Taxation and social security

12,612

5,911

Other creditors

244,980

163,144

306,614

273,687

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

110,718

246,720

Other creditors

5,046

-

115,764

246,720

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

£1

100

100