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Company Registration No. 14865209 (England and Wales)
Sunset Views (new Forest) Limited Unaudited accounts for the year ended 31 May 2026
Sunset Views (new Forest) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunset Views (new Forest) Limited Company Information for the year ended 31 May 2026
Director
Megan Kate Winstanley
Company Number
14865209 (England and Wales)
Registered Office
45 Valletta Way Wellesbourne Warwick Warwickshire CV35 9TB England
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Sunset Views (new Forest) Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
46,461
11,032
Current assets
Cash at bank and in hand
10,551
47,704
Creditors: amounts falling due within one year
5
(9,930)
(16,336)
Net current assets
621
31,368
Net assets
47,082
42,401
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,081
42,400
Shareholders' funds
47,082
42,401
For the year ending 31 May 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 8 June 2026 and were signed on its behalf by
Megan Kate Winstanley Director Company Registration No. 14865209
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Sunset Views (new Forest) Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Sunset Views (new Forest) Limited is a private company, limited by shares, registered in England and Wales, registration number 14865209. The registered office is 45 Valletta Way, Wellesbourne, Warwick, Warwickshire, CV35 9TB, 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.
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 Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
18,386
Additions
50,916
At 31 May 2026
69,302
Depreciation
At 1 June 2025
7,354
Charge for the year
15,487
At 31 May 2026
22,841
Net book value
At 31 May 2026
46,461
At 31 May 2025
11,032
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
5,533
Loans from directors
9,930
10,803
9,930
16,336
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Sunset Views (new Forest) Limited Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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