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Company Registration No. 11956101 (England and Wales)
Sunset Bar And Grill Ltd Unaudited accounts for the year ended 30 April 2026
Sunset Bar And Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunset Bar And Grill Ltd Company Information for the year ended 30 April 2026
Director
Shirley Anne Mcleod-Ross
Company Number
11956101 (England and Wales)
Registered Office
Lagoona Park Pingewood Reading Berkshire RG30 3UH England
- 3 -
Sunset Bar And Grill Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,389 
12,771 
Current assets
Inventories
2,000 
2,000 
Debtors
5
1,574 
9,927 
Cash at bank and in hand
61 
9,583 
3,635 
21,510 
Creditors: amounts falling due within one year
6
(8,287)
(86,032)
Net current liabilities
(4,652)
(64,522)
Total assets less current liabilities
2,737 
(51,751)
Creditors: amounts falling due after more than one year
7
(79,753)
(4,893)
Provisions for liabilities
Deferred tax
(1,782)
(2,227)
Net liabilities
(78,798)
(58,871)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(78,898)
(58,971)
Shareholders' funds
(78,798)
(58,871)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Shirley Anne Mcleod-Ross Director Company Registration No. 11956101
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Sunset Bar And Grill Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Sunset Bar And Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 11956101. The registered office is Lagoona Park, Pingewood, Reading, Berkshire, RG30 3UH, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible 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:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2025
81,920 
8,790 
11,482 
3,400 
105,592 
Additions
1,520 
- 
- 
856 
2,376 
At 30 April 2026
83,440 
8,790 
11,482 
4,256 
107,968 
Depreciation
At 1 May 2025
77,238 
2,900 
9,283 
3,400 
92,821 
Charge for the year
502 
2,900 
3,819 
537 
7,758 
At 30 April 2026
77,740 
5,800 
13,102 
3,937 
100,579 
Net book value
At 30 April 2026
5,700 
2,990 
(1,620)
319 
7,389 
At 30 April 2025
4,682 
5,890 
2,199 
- 
12,771 
- 5 -
Sunset Bar And Grill Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,494 
- 
Trade debtors
(323)
9,153 
Accrued income and prepayments
403 
774 
1,574 
9,927 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
354 
- 
VAT
- 
2,197 
Trade creditors
264 
22,043 
Taxes and social security
1,888 
1,770 
Other creditors
3,831 
13,335 
Loans from directors
- 
44,737 
Accruals
1,950 
1,950 
8,287 
86,032 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,526 
4,893 
Loans from directors
74,227 
- 
79,753 
4,893 
8
Average number of employees
During the year the average number of employees was 2 (2025: 5).
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