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Registered Number: 07041773
England and Wales

 

 

 

SUNNY COFFEE HOUSE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director MR SHALINDER SINGH SHOKAR
Registered Number 07041773
Registered Office MALL CAFFE KINGS SQUARE
SANDWELL CENTRE
WEST BROMWICH
WEST MIDLANDS
B70 7NW
Secretary MR SHALINDER SINGH SHOKAR
1
  2025   2024
    £ £   £ £
Fixed assets   17,619      18,273 
Current assets 11,734      6,335   
Prepayments and accrued income 3,599      3,599   
Creditors: amount falling due within one year (39,731)     (20,502)  
Net current assets   (24,398)     (10,568)
Total assets less current liabilities   (6,779)     7,705 
Creditors: amount falling due after more than one year   (42,904)     (44,057)
Net assets   (49,683)     (36,352)
 

         
Capital and reserves   (49,683)     (36,352)
 
NOTES TO THE ACCOUNTS

General Information
SUNNY COFFEE HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07041773, registration address MALL CAFFE KINGS SQUARE, SANDWELL CENTRE, WEST BROMWICH, WEST MIDLANDS, B70 7NW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 July 2026 and were signed by:


--------------------------------
MR SHALINDER SINGH SHOKAR
Director
2