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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
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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
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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
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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.
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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.
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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 - -
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SUNSET REHABILITATION HEALTHCARE CENTRE AND TRADING ASSOCIATES LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

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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 -
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