0 0 Sonny Property Ltd 10882203 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 10882203 2024-01-01 2024-12-31 10882203 2024-12-31 10882203 bus:Director1 1 2024-12-31 10882203 bus:Director2 1 2024-12-31 10882203 bus:Director3 1 2024-12-31 10882203 bus:Director4 1 2024-12-31 10882203 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10882203 bus:Micro-entities 2024-01-01 2024-12-31 10882203 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10882203 bus:FilletedAccounts 2024-01-01 2024-12-31 10882203 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10882203 bus:RegisteredOffice 2024-01-01 2024-12-31 10882203 bus:Director1 2024-01-01 2024-12-31 10882203 bus:Director1 1 2024-01-01 2024-12-31 10882203 bus:Director2 2024-01-01 2024-12-31 10882203 bus:Director2 1 2024-01-01 2024-12-31 10882203 bus:Director3 2024-01-01 2024-12-31 10882203 bus:Director3 1 2024-01-01 2024-12-31 10882203 bus:Director4 2024-01-01 2024-12-31 10882203 bus:Director4 1 2024-01-01 2024-12-31 10882203 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10882203 countries:AllCountries 2024-01-01 2024-12-31 10882203 bus:Director1 1 2023-12-31 10882203 bus:Director2 1 2023-12-31 10882203 bus:Director3 1 2023-12-31 10882203 bus:Director4 1 2023-12-31 10882203 2023-01-01 2023-12-31 10882203 2023-12-31 10882203 bus:Director1 1 2023-12-31 10882203 bus:Director2 1 2023-12-31 10882203 bus:Director3 1 2023-12-31 10882203 bus:Director4 1 2023-12-31 10882203 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10882203 bus:Director1 1 2023-01-01 2023-12-31 10882203 bus:Director2 1 2023-01-01 2023-12-31 10882203 bus:Director3 1 2023-01-01 2023-12-31 10882203 bus:Director4 1 2023-01-01 2023-12-31 10882203 bus:Director1 1 2022-12-31 10882203 bus:Director2 1 2022-12-31 10882203 bus:Director3 1 2022-12-31 10882203 bus:Director4 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 10882203

Sonny Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sonny Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Sonny Property Ltd

Company Information

 

Directors

Mr J I Pugh

Mr S S R Kamath

Mrs I M Lopez

Mrs J Gough

Registered office



23 Wembury Drive
Torquay
Devon
TQ2 8DT

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Sonny Property Ltd

(Registration number: 10882203)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

428,030

428,030

Current assets

66,764

43,070

Creditors: Amounts falling due within one year

(459,408)

(455,574)

Net current liabilities

(392,644)

(412,504)

 

35,386

15,526

Capital and reserves

35,386

15,526

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Sonny Property Ltd

(Registration number: 10882203)
Balance Sheet as at 31 December 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr J I Pugh

Transactions with director

(22,362)

(238)

(22,600)

Mrs J Gough

Transactions with director

(47,589)

(211)

(47,800)

Mr S S R Kamath

Transactions with director

(126,835)

(148)

(126,983)

Mrs I M Lopez

Transactions with director

(43,335)

(148)

(43,483)

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr J I Pugh

Transactions with director

(22,034)

(328)

(22,362)

Mrs J Gough

Transactions with director

(47,414)

(175)

(47,589)

Mr S S R Kamath

Transactions with director

(126,705)

(130)

(126,835)

Mrs I M Lopez

Transactions with director

(43,205)

(130)

(43,335)

 

Sonny Property Ltd

(Registration number: 10882203)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2025 and signed on its behalf by:
 

.........................................
Mr J I Pugh
Director