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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