Sunnyside Rentals Ltd

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

Registered number: 14030030

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		523,424		527,702

			523,424		527,702
CURRENT ASSETS
Cash at bank and in hand		7,871		7,871

		7,871		7,871
Creditors: Amounts Falling Due Within One Year		(174 )		(174 )

NET CURRENT ASSETS (LIABILITIES)			7,697		7,697

TOTAL ASSETS LESS CURRENT LIABILITIES			531,121		535,399

Creditors: Amounts Falling Due After More Than One Year			(658,450 )		(638,852 )

NET LIABILITIES			(127,329 )		(103,453 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(127,331 )		(103,455 )

SHAREHOLDERS' FUNDS			(127,329)		(103,453)

Page 1

Page 2

Sunnyside Rentals Ltd

Abridged 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 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A S Cooper

Director

31st October 2026

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

1. General Information

Sunnyside Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14030030 . The registered office is 31-33 London Street, Andover, SP10 2NU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Freehold	no depreciation
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2025	546,402

As at 30 April 2026	546,402

Depreciation
As at 1 May 2025	18,700
Provided during the period	4,278

As at 30 April 2026	22,978

...CONTINUED

Page 3

Page 4

Sunnyside Rentals Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	523,424

As at 1 May 2025	527,702

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 4