1 February 2025 false No description of principal activity Taxfiler 2024.6 08858300business:PrivateLimitedCompanyLtd2025-02-012026-01-31 088583002025-01-31 088583002025-02-012026-01-31 08858300business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08858300business:FilletedAccounts2025-02-012026-01-31 088583002026-01-31 08858300business:Director12025-02-012026-01-31 08858300business:RegisteredOffice2025-02-012026-01-31 088583002025-01-31 08858300core:WithinOneYear2026-01-31 08858300core:WithinOneYear2025-01-31 08858300core:AfterOneYear2026-01-31 08858300core:AfterOneYear2025-01-31 08858300core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08858300core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08858300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08858300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08858300core:PreviouslyStatedAmount2026-01-31 08858300core:PreviouslyStatedAmount2025-01-31 08858300business:SmallEntities2025-02-012026-01-31 08858300countries:EnglandWales2025-02-012026-01-31 08858300core:PlantMachinery2025-02-012026-01-31 08858300core:MotorVehicles2025-02-012026-01-31 08858300core:PlantMachinery2025-01-31 08858300core:MotorVehicles2025-01-31 08858300core:PlantMachinery2026-01-31 08858300core:MotorVehicles2026-01-31 088583002024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08858300 (England and Wales)
Summer Shine Ltd Unaudited accounts for the year ended 31 January 2026
Summer Shine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Summer Shine Ltd Company Information for the year ended 31 January 2026
Director
Vicki Louise Bell
Company Number
08858300 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Summer Shine Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,618 
3,492 
Current assets
Debtors
5
6,000 
10,000 
Cash at bank and in hand
7,343 
3,014 
13,343 
13,014 
Creditors: amounts falling due within one year
6
(2,676)
(2,714)
Net current assets
10,667 
10,300 
Total assets less current liabilities
13,285 
13,792 
Creditors: amounts falling due after more than one year
7
(13,255)
(13,737)
Net assets
30 
55 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(90)
(65)
Shareholders' funds
30 
55 
For the year ending 31 January 2026 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 her 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 30 June 2026 and were signed on its behalf by
Vicki Louise Bell Director Company Registration No. 08858300
- 4 -
Summer Shine Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Summer Shine Ltd is a private company, limited by shares, registered in England and Wales, registration number 08858300. The registered office is Corner House, Market Place , Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,393 
8,350 
11,743 
At 31 January 2026
3,393 
8,350 
11,743 
Depreciation
At 1 February 2025
2,543 
5,708 
8,251 
Charge for the year
213 
661 
874 
At 31 January 2026
2,756 
6,369 
9,125 
Net book value
At 31 January 2026
637 
1,981 
2,618 
At 31 January 2025
850 
2,642 
3,492 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
10,000 
- 5 -
Summer Shine Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,606 
3,514 
Other creditors
2,405 
- 
Loans from directors
(2,335)
(800)
2,676 
2,714 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
13,255 
13,737 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -