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REGISTERED NUMBER: 03649623 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Sunningdale Properties UK Limited

Sunningdale Properties UK Limited (Registered number: 03649623)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sunningdale Properties UK Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs E Sharples





SECRETARY:





REGISTERED OFFICE: 126 Buxton Road
High Lane
Stockport
Cheshire
SK6 8ED





REGISTERED NUMBER: 03649623 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Sunningdale Properties UK Limited (Registered number: 03649623)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,572,119 1,461,834

CURRENT ASSETS
Debtors 5 371,339 498,901
Cash at bank 66,958 32,194
438,297 531,095
CREDITORS
Amounts falling due within one year 6 2,550 26,812
NET CURRENT ASSETS 435,747 504,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,007,866

1,966,117

CREDITORS
Amounts falling due after more than one
year

7

1,022,844

1,022,844
NET ASSETS 985,022 943,273

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 984,921 943,172
985,022 943,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sunningdale Properties UK Limited (Registered number: 03649623)

Balance Sheet - continued
31 October 2024


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

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 30 April 2025 and were signed by:





Mrs E Sharples - Director


Sunningdale Properties UK Limited (Registered number: 03649623)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Sunningdale Properties UK 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Sunningdale Properties UK Limited (Registered number: 03649623)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 1,454,952 18,468 1,473,420
Additions 2,551 128,109 130,660
At 31 October 2024 1,457,503 146,577 1,604,080
DEPRECIATION
At 1 November 2023 - 11,586 11,586
Charge for year - 20,375 20,375
At 31 October 2024 - 31,961 31,961
NET BOOK VALUE
At 31 October 2024 1,457,503 114,616 1,572,119
At 31 October 2023 1,454,952 6,882 1,461,834

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 371,339 498,901

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security - 24,532
Other creditors 2,550 2,280
2,550 26,812

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 1,022,844 1,022,844