1 December 2024 false No description of principal activity Taxfiler 2024.6 true 09329727business:PrivateLimitedCompanyLtd2024-12-012025-11-30 093297272024-11-30 093297272024-12-012025-11-30 09329727business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09329727business:FilletedAccounts2024-12-012025-11-30 093297272025-11-30 09329727business:Director12024-12-012025-11-30 09329727business:Director22024-12-012025-11-30 09329727business:RegisteredOffice2024-12-012025-11-30 093297272024-11-30 09329727core:WithinOneYear2025-11-30 09329727core:WithinOneYear2024-11-30 09329727core:AfterOneYear2025-11-30 09329727core:AfterOneYear2024-11-30 09329727core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09329727core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09329727core:SharePremiumcore:PreviouslyStatedAmount2025-11-30 09329727core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 09329727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09329727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09329727core:PreviouslyStatedAmount2025-11-30 09329727core:PreviouslyStatedAmount2024-11-30 09329727business:SmallEntities2024-12-012025-11-30 09329727countries:EnglandWales2024-12-012025-11-30 09329727core:LandBuildings2024-12-012025-11-30 09329727core:MotorVehicles2024-12-012025-11-30 09329727core:FurnitureFittings2024-12-012025-11-30 09329727core:IntangibleAssetsOtherThanGoodwill2024-11-30 09329727core:IntangibleAssetsOtherThanGoodwill2025-11-30 09329727core:IntangibleAssetsOtherThanGoodwill2024-12-012025-11-30 09329727core:LandBuildings2024-11-30 09329727core:MotorVehicles2024-11-30 09329727core:FurnitureFittings2024-11-30 09329727core:LandBuildings2025-11-30 09329727core:MotorVehicles2025-11-30 09329727core:FurnitureFittings2025-11-30 09329727business:OrdinaryShareClass12024-12-012025-11-30 09329727business:OrdinaryShareClass12023-12-012024-11-30 093297272023-12-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09329727 (England and Wales)
Sunshine State Bristol Ltd Unaudited accounts for the year ended 30 November 2025
Sunshine State Bristol Ltd Unaudited accounts Contents
Page
- 2 -
Sunshine State Bristol Ltd Company Information for the year ended 30 November 2025
Directors
Ms Jessica Nicolson Mr Jeffery Andrew Monks
Company Number
09329727 (England and Wales)
Registered Office
141 Somerset Road Bristol BS4 2JA England
Accountants
LMAC Ltd 14 Wick Hall Furze Hill Hove East Sussex BN3 1NF
- 3 -
Sunshine State Bristol Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,208 
1,708 
Tangible assets
4,319 
7,873 
5,527 
9,581 
Current assets
Inventories
6,748 
8,043 
Debtors
12,583 
14,049 
Cash at bank and in hand
18,171 
13,360 
37,502 
35,452 
Creditors: amounts falling due within one year
(85,633)
(88,408)
Net current liabilities
(48,131)
(52,956)
Total assets less current liabilities
(42,604)
(43,375)
Creditors: amounts falling due after more than one year
(129,708)
(133,613)
Net liabilities
(172,312)
(176,988)
Capital and reserves
Called up share capital
10 
10 
Share premium
25,000 
25,000 
Profit and loss account
(197,322)
(201,998)
Shareholders' funds
(172,312)
(176,988)
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Ms Jessica Nicolson Director Company Registration No. 09329727
- 4 -
Sunshine State Bristol Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sunshine State Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 09329727. The registered office is 141 Somerset Road, Bristol, BS4 2JA, England.
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.
Going concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. The company traded profitably this financial year and is expecting to continue to trade positively.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned form the slae of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Intangible fixed assets
Other intangible assets is Lease Premium. It is amortised to profit and loss account over its estimated economic life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed 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:
Land & buildings
Leasehold - 6 years straight line
Motor vehicles
3 years straight line
Fixtures & fittings
3 years straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Sunshine State Bristol Ltd Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2024
5,000 
At 30 November 2025
5,000 
Amortisation
At 1 December 2024
3,292 
Charge for the year
500 
At 30 November 2025
3,792 
Net book value
At 30 November 2025
1,208 
At 30 November 2024
1,708 
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
5,995 
4,995 
121,291 
132,281 
Additions
- 
- 
1,803 
1,803 
At 30 November 2025
5,995 
4,995 
123,094 
134,084 
Depreciation
At 1 December 2024
3,950 
3,713 
116,745 
124,408 
Charge for the year
600 
1,280 
3,477 
5,357 
At 30 November 2025
4,550 
4,993 
120,222 
129,765 
Net book value
At 30 November 2025
1,445 
2 
2,872 
4,319 
At 30 November 2024
2,045 
1,282 
4,546 
7,873 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,698 
3,731 
Accrued income and prepayments
2,885 
1,580 
Other debtors
- 
738 
4,583 
6,049 
Amounts falling due after more than one year
Accrued income and prepayments
8,000 
8,000 
- 6 -
Sunshine State Bristol Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,246 
10,169 
VAT
25,615 
30,382 
Trade creditors
42,630 
36,734 
Taxes and social security
5,377 
4,503 
Other creditors
3,944 
3,540 
Accruals
2,821 
3,080 
85,633 
88,408 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,404 
Other creditors
129,708 
128,209 
129,708 
133,613 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
10
Average number of employees
During the year the average number of employees was 29 (2024: 27).
- 7 -