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Company Registration No. 07872922 (England and Wales)
Sun Junkies Herts Ltd Unaudited accounts for the year ended 31 December 2025
Sun Junkies Herts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sun Junkies Herts Ltd Company Information for the year ended 31 December 2025
Director
Nicola Stanton
Company Number
07872922 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Sun Junkies Herts Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,385 
1,588 
Current assets
Debtors
5
5,141 
13,617 
Cash at bank and in hand
2,890 
700 
8,031 
14,317 
Creditors: amounts falling due within one year
6
(13,112)
(24,902)
Net current liabilities
(5,081)
(10,585)
Total assets less current liabilities
(3,696)
(8,997)
Provisions for liabilities
Deferred tax
(263)
(302)
Net liabilities
(3,959)
(9,299)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(4,159)
(9,499)
Shareholders' funds
(3,959)
(9,299)
For the year ending 31 December 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 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 25 September 2026 and were signed on its behalf by
Nicola Stanton Director Company Registration No. 07872922
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Sun Junkies Herts Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sun Junkies Herts Ltd is a private company, limited by shares, registered in England and Wales, registration number 07872922. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
24,208 
2,268 
489 
26,965 
Additions
- 
- 
258 
258 
At 31 December 2025
24,208 
2,268 
747 
27,223 
Depreciation
At 1 January 2025
22,711 
2,214 
452 
25,377 
Charge for the year
374 
13 
74 
461 
At 31 December 2025
23,085 
2,227 
526 
25,838 
Net book value
At 31 December 2025
1,123 
41 
221 
1,385 
At 31 December 2024
1,497 
54 
37 
1,588 
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Sun Junkies Herts Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,141 
1,117 
Other debtors
4,000 
12,500 
5,141 
13,617 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,273 
7,143 
Trade creditors
- 
6,514 
Taxes and social security
1,642 
200 
Other creditors
1,782 
2,120 
Loans from directors
6,815 
7,161 
Accruals
600 
1,764 
13,112 
24,902 
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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