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Company Registration No. 10794882 (England and Wales)
SUNSHINE PRIVATE CARE LIMITED Unaudited accounts for the year ended 31 May 2026
SUNSHINE PRIVATE CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNSHINE PRIVATE CARE LIMITED Company Information for the year ended 31 May 2026
Director
Gamuchirayi Mahere
Company Number
10794882 (England and Wales)
Registered Office
Flat A 186 Gregory Boulevard Gregory Boulevard Nottingham NG7 5JE United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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SUNSHINE PRIVATE CARE LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,320
1,320
Current assets
Cash at bank and in hand
596
737
Creditors: amounts falling due within one year
5
(1,339)
(1,924)
Net current liabilities
(743)
(1,187)
Net assets
577
133
Capital and reserves
Called up share capital
100
100
Profit and loss account
477
33
Shareholders' funds
577
133
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 30 June 2026 and were signed on its behalf by
Gamuchirayi Mahere Director Company Registration No. 10794882
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SUNSHINE PRIVATE CARE LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SUNSHINE PRIVATE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10794882. The registered office is Flat A 186 Gregory Boulevard, Gregory Boulevard, Nottingham, NG7 5JE, United Kingdom.
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:
Computer equipment
18% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
1,320
At 31 May 2026
1,320
Depreciation
At 31 May 2026
-
Net book value
At 31 May 2026
1,320
At 31 May 2025
1,320
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
20,515
14,075
Loans from directors
(19,176)
(12,151)
1,339
1,924
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SUNSHINE PRIVATE CARE 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 1 (2025: 1).
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