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Company Registration No. 14979664 (England and Wales)
Sunshine Properties Group Ltd Unaudited accounts for the period from 4 July 2023 to 31 July 2024
Sunshine Properties Group Ltd Unaudited accounts Contents
Page
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Sunshine Properties Group Ltd Company Information for the period from 4 July 2023 to 31 July 2024
Director
Pratiksha Patel
Company Number
14979664 (England and Wales)
Registered Office
65 Cardigan Road Winton Bournemouth BH9 1BE England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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Sunshine Properties Group Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
469,000 
Tangible assets
499,849 
Investments
1,000 
969,849 
Current assets
Debtors
10,933 
Cash at bank and in hand
49,820 
60,753 
Creditors: amounts falling due within one year
(1,024,141)
Net current liabilities
(963,388)
Net assets
6,461 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,361 
Shareholders' funds
6,461 
For the period ending 31 July 2024 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 March 2025 and were signed on its behalf by
Pratiksha Patel Director Company Registration No. 14979664
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Sunshine Properties Group Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
1
Statutory information
Sunshine Properties Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14979664. The registered office is 65 Cardigan Road, Winton, Bournemouth, BH9 1BE, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 July 2023
- 
Additions
469,000 
At 31 July 2024
469,000 
Amortisation
At 4 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
469,000 
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Sunshine Properties Group Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 4 July 2023
- 
Additions
499,849 
At 31 July 2024
499,849 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
499,849 
6
Investments
Other investments 
£ 
Valuation at 4 July 2023
- 
Additions
1,000 
Valuation at 31 July 2024
1,000 
7
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,933 
8
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,492 
Other creditors
551,700 
Loans from directors
469,749 
Accruals
1,200 
1,024,141 
9
Average number of employees
During the period the average number of employees was 0.
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