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REGISTERED NUMBER: 09942674 (England and Wales)















THE SUN WHITFIELD COMPANY LTD

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674)






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




Page

Balance Sheet 1


THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 10,116 136,895

CURRENT ASSETS 474 5,587

PREPAYMENTS AND ACCRUED INCOME - 120

CREDITORS
Amounts falling due within one year (57,228 ) (182,418 )
NET CURRENT LIABILITIES (56,754 ) (176,711 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,638

)

(39,816

)

CREDITORS
Amounts falling due after more than one
year

(538,319

)

(378,103

)

ACCRUALS AND DEFERRED INCOME (3,187 ) (2,849 )
NET LIABILITIES (588,144 ) (420,768 )

CAPITAL AND RESERVES (588,144 ) (420,768 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Sun Whitfield Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09942674

Registered office: 15 High Street
Brackley
NN13 7DH

The presentation currency of the financial statements is the Pound Sterling (£).


2. IMPAIRMENT REVIEW

The director has carried out an impairment review of the assets of the company and have revalued them to £10,116 as of 31 January 2025.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director Tatiana Tumanova is owed £23,459 (2024 - £110,505) by the company it is confirmed that the director will continue to support the company for the foreseeable future and not recall the loan for the foreseeable future.

THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674)

BALANCE SHEET - continued
31 JANUARY 2025




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Ms T Tumanova - Director