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Company Registration No. 13861024 (England and Wales)

SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Company Information

Company Details
Company Number | 13861024
Registered Office | 58-60 KINGSPARK BUSINESS CENTRE
| 152-178 KINGSTON ROAD
| NEW MALDEN
| UNITED KINGDOM
| KT3 3ST
Directors
Directors who held office during the period were:
Florence MASANGO Resigned 05/02/2026

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Statement of Financial Position

123456

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 9,444 |  | -
Current Assets |  |  |  |
Cash at bank and in hand |  | 242 |  | 101
|  | 242 |  | 101
Creditors |  |  |  |
Net Current Assets |  | 242 |  | 101
Total Assets less current liabilities |  | 9,686 |  | 101
Creditors due after more than one year | 6 | (52,446) |  | (98,727)
Accruals and deferred income |  | (21,000) |  | -
Net Assets |  | (63,760) |  | (98,626)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 10 |  | 10
Retained earnings at end of year |  | (63,770) |  | (98,636)
Shareholder funds |  | (63,760) |  | (98,626)

For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 23 June 2026
Peter Faiti
Company Registration No. 13861024

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

1. Statutory Information
SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13861024.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 15
2025 | 5
4. Principal Activity
The principal activity of the company during the period under review was the provision of residential healthcare services.

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 01/02/2025 |  | - |  | -
Additions |  | 11,805 |  | 11,805
At 31/01/2026 |  | 11,805 |  | 11,805
Depreciation |  |  |  |
At 01/02/2025 |  | - |  | -
Charge for the year |  | 2,361 |  | 2,361
At 31/01/2026 |  | 2,361 |  | 2,361
Net Book Value |  |  |  |
At 31/01/2026 |  | 9,444 |  | 9,444
At 31/01/2025 |  | - |  | -

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

## SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

6. Creditors: amount falling due after one year |  |
|  | 2026 |  | 2025
|  | £ |  | £
Corporation Tax |  | 5,719 |  | -
Other creditors falling due after more than one year |  | 46,727 |  | 98,727
|  | 52,446 |  | 98,727
Accruals and deferred income |  | 21,000 |  | -