SUNRISE KUSILE KIDS LIMITED

Company Registration Number:
11186931 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

SUNRISE KUSILE KIDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SUNRISE KUSILE KIDS LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

The Principal activities of the company in period under review was that of Child Day Care Activities (88910)

Political and charitable donations

The Company has made donations of £200 to Charitable Organisations. The Company has not made any donations to any political organisations.

Company policy on disabled employees

It is company policy to give employment to disabled persons wherever practicable.



Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

K Nduna
T Nduna
M Nduna


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 October 2026

And signed on behalf of the board by:
Name: T Nduna
Status: Director

SUNRISE KUSILE KIDS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 102,179 88,715
Gross profit(or loss): 102,179 88,715
Administrative expenses: ( 95,759 ) ( 87,172 )
Operating profit(or loss): 6,420 1,543
Profit(or loss) before tax: 6,420 1,543
Tax: ( 1,964 ) ( 1,716 )
Profit(or loss) for the financial year: 4,456 (173)

SUNRISE KUSILE KIDS LIMITED

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 19,921 23,836
Total fixed assets: 19,921 23,836
Current assets
Debtors:   0
Cash at bank and in hand: 4,583 1,210
Total current assets: 4,583 1,210
Creditors: amounts falling due within one year: 4 ( 2,739 ) ( 1,716 )
Net current assets (liabilities): 1,844 (506)
Total assets less current liabilities: 21,765 23,330
Creditors: amounts falling due after more than one year: 5 ( 15,561 ) ( 21,582 )
Total net assets (liabilities): 6,204 1,748
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 6,201 1,745
Total Shareholders' funds: 6,204 1,748

The notes form part of these financial statements

SUNRISE KUSILE KIDS LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2026
and signed on behalf of the board by:

Name: T Nduna
Status: Director

The notes form part of these financial statements

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: 10% on all assets.

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 4 3

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 13,885 0 995 440 23,817 39,137
Additions
Disposals
Revaluations
Transfers
At 28 February 2026 13,885 0 995 440 23,817 39,137
Depreciation
At 1 March 2025 8,559 0 700 88 5,954 15,301
Charge for year 1,389 0 100 44 2,382 3,915
On disposals
Other adjustments
At 28 February 2026 9,948 0 800 132 8,336 19,216
Net book value
At 28 February 2026 3,937 0 195 308 15,481 19,921
At 28 February 2025 5,326 0 295 352 17,863 23,836

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 775 0
Taxation and social security 1,964 1,716
Total 2,739 1,716

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 15,561 21,582
Total 15,561 21,582