12959661 false Hire, sale and repair of equipment 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12959661
Sunbed Sales and Servicing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Sunbed Sales and Servicing Ltd

Registered Number: 12959661
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 9,776 |  |  |  | 10,026
Current assets |  |  |  | 22,784 |  |  |  | 12,174 |  |
Creditors: amounts falling due within one year |  |  |  | (7,961) |  |  |  | (3,139) |  |
Net Current Assets |  |  |  |  |  | 14,823 |  |  |  | 9,035
Total assets less current liabilities |  |  |  |  |  | 24,599 |  |  |  | 19,061
Creditors: amounts falling due after more than one year |  |  |  |  |  | 12,954 |  |  |  | 11,507
Provisions for liabilities |  |  |  |  |  | 1,857 |  |  |  | -
Accruals and deferred income |  |  |  |  |  | 1,757 |  |  |  | 987
Net Assets |  |  |  |  |  | 8,031 |  |  |  | 6,567
Capital and reserves |  |  |  |  |  | 8,031 |  |  |  | 6,567
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12959661. Registered office Unit 2 Sarum House, Aldwarke Road, Rotherham, South Yorkshire, S62 6BZ
For the year ending 31/10/2025 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S Green |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |