Company Registration No. 13303309 (England and Wales)
Sundowntown Ltd
Unaudited accounts
for the year ended 31 March 2026
Sundowntown Ltd
Unaudited accounts
Contents
Sundowntown Ltd
Company Information
for the year ended 31 March 2026
Directors
Richard Dale
Daniel Birch
Charles Baker
Company Number
13303309 (England and Wales)
Registered Office
The Stonemasons Arms
54 Cambridge Grove
London
W6 0LA
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Sundowntown Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,696
6,332
Cash at bank and in hand
5,105
5,897
Creditors: amounts falling due within one year
(29,584)
(21,901)
Net current liabilities
(12,291)
(3,940)
Total assets less current liabilities
(7,595)
2,392
Creditors: amounts falling due after more than one year
-
(1,173)
Net (liabilities)/assets
(7,595)
1,219
Called up share capital
600
600
Profit and loss account
(8,195)
619
Shareholders' funds
(7,595)
1,219
For the year ending 31 March 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 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 8 June 2026 and were signed on its behalf by
Richard Dale
Director
Company Registration No. 13303309
Sundowntown Ltd
Notes to the Accounts
for the year ended 31 March 2026
Sundowntown Ltd is a private company, limited by shares, registered in England and Wales, registration number 13303309. The registered office is The Stonemasons Arms, 54 Cambridge Grove, London, W6 0LA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight line
Fixtures & fittings
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
21,062
2,251
23,313
At 31 March 2026
23,040
2,251
25,291
At 1 April 2025
15,225
1,756
16,981
Charge for the year
3,206
408
3,614
At 31 March 2026
18,431
2,164
20,595
At 31 March 2026
4,609
87
4,696
At 31 March 2025
5,837
495
6,332
Sundowntown Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
850
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,761
3,798
Loans from directors
666
-
7
Creditors: amounts falling due after more than one year
2026
2025
At 31 March 2026 the company owed the directors £666.
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).