Sunset by the Woods Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14023240

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		483,367		424,984
Tangible Assets	5		8,561		11,720

			491,928		436,704
CURRENT ASSETS
Debtors	6	1,136		1,212
Cash at bank and in hand		7,602		242

		8,738		1,454
Creditors: Amounts Falling Due Within One Year	7	(15,195 )		(13,427 )

NET CURRENT ASSETS (LIABILITIES)			(6,457 )		(11,973 )

TOTAL ASSETS LESS CURRENT LIABILITIES			485,471		424,731

Creditors: Amounts Falling Due After More Than One Year	8		(507,673 )		(440,273 )

NET LIABILITIES			(22,202 )		(15,542 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(22,302 )		(15,642 )

SHAREHOLDERS' FUNDS			(22,202)		(15,542)

Page 1

Page 2

Sunset by the Woods Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joshua Woods

Director

29/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sunset by the Woods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14023240 . The registered office is 9 Nursery Lane, Whitfield, Dover, Kent, CT16 3HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

6 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 May 2025	424,984
Additions	58,383

As at 30 April 2026	483,367

Net Book Value
As at 30 April 2026	483,367

As at 1 May 2025	424,984

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	18,955

As at 30 April 2026	18,955

Depreciation
As at 1 May 2025	7,235
Provided during the period	3,159

As at 30 April 2026	10,394

...CONTINUED

Page 3

Page 4

Sunset by the Woods Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	8,561

As at 1 May 2025	11,720

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	1,136	1,212

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,160	6,160
Accruals and deferred income	700	1,300
Director's loan account	8,335	5,967

	15,195	13,427

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Lola Sola loan	507,673	440,273

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100