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REGISTERED NUMBER: 04139359 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

SUNGOLDE HEALTHCARE LIMITED

SUNGOLDE HEALTHCARE LIMITED (REGISTERED NUMBER: 04139359)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SUNGOLDE HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTOR: D Radia





SECRETARY: Mrs N Radia





REGISTERED OFFICE: Sandy Lane Lodge
Sandy Lane
Northwood
Middlesex
HA6 3HB





REGISTERED NUMBER: 04139359 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

SUNGOLDE HEALTHCARE LIMITED (REGISTERED NUMBER: 04139359)

ABRIDGED BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 400,000

CURRENT ASSETS
Cash at bank 257,432 5,485

CREDITORS
Amounts falling due within one year 29,829 47,114
NET CURRENT ASSETS/(LIABILITIES) 227,603 (41,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,603

358,371

PROVISIONS FOR LIABILITIES 5 - 14,595
NET ASSETS 227,603 343,776

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 227,601 343,774
SHAREHOLDERS' FUNDS 227,603 343,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUNGOLDE HEALTHCARE LIMITED (REGISTERED NUMBER: 04139359)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th March 2025 and were signed by:





D Radia - Director


SUNGOLDE HEALTHCARE LIMITED (REGISTERED NUMBER: 04139359)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Sungolde Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rent receivable.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SUNGOLDE HEALTHCARE LIMITED (REGISTERED NUMBER: 04139359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st February 2024 400,000
Disposals (327,025 )
Revaluations (72,975 )
At 31st January 2025 -
NET BOOK VALUE
At 31st January 2025 -
At 31st January 2024 400,000

Fair value at 31st January 2025 is represented by:
£   
Valuation in 2017 72,975
Valuation in 2025 (72,975 )

5. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 14,595

Deferred
tax
£   
Balance at 1st February 2024 14,595
Provided during year (14,595 )
Balance at 31st January 2025 -