1 April 2024 false No description of principal activity Taxfiler 2024.6 08103380business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081033802024-03-31 081033802024-04-012025-03-31 08103380business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08103380business:FilletedAccounts2024-04-012025-03-31 081033802025-03-31 08103380business:Director12024-04-012025-03-31 08103380business:Director22024-04-012025-03-31 08103380business:RegisteredOffice2024-04-012025-03-31 081033802024-03-31 08103380core:WithinOneYear2025-03-31 08103380core:WithinOneYear2024-03-31 08103380core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08103380core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08103380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08103380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08103380core:PreviouslyStatedAmount2025-03-31 08103380core:PreviouslyStatedAmount2024-03-31 08103380business:SmallEntities2024-04-012025-03-31 08103380countries:EnglandWales2024-04-012025-03-31 08103380core:PlantMachinery2024-04-012025-03-31 08103380core:ComputerEquipment2024-04-012025-03-31 08103380core:PlantMachinery2024-03-31 08103380core:ComputerEquipment2024-03-31 08103380core:PlantMachinery2025-03-31 08103380core:ComputerEquipment2025-03-31 08103380core:AcceleratedTaxDepreciationDeferredTax2025-03-31 08103380core:AcceleratedTaxDepreciationDeferredTax2024-03-31 081033802023-03-31 081033802023-04-012024-03-31 08103380business:OrdinaryShareClass12024-04-012025-03-31 08103380business:OrdinaryShareClass12023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08103380 (England and Wales)
Sunlight Pictures Ltd Unaudited accounts for the year ended 31 March 2025
Sunlight Pictures Ltd Unaudited accounts Contents
Page
- 2 -
Sunlight Pictures Ltd Company Information for the year ended 31 March 2025
Directors
Ms Elaine Waugh Mr Laurence Manly
Company Number
08103380 (England and Wales)
Registered Office
Hazelbank, Northfield Avenue Lower Shiplake Henley-on-Thames Oxfordshire RG9 3PB UK
Accountants
Taxhelp.co.uk 102 Sunny Bank Kingston-upon-Hull East Riding of Yorkshire HU3 1LF
- 3 -
Sunlight Pictures Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
673 
Current assets
Debtors
15,710 
9,977 
Cash at bank and in hand
193,410 
189,798 
209,120 
199,775 
Creditors: amounts falling due within one year
(60,302)
(61,442)
Net current assets
148,818 
138,333 
Total assets less current liabilities
148,818 
139,006 
Provisions for liabilities
Deferred tax
- 
(129)
Net assets
148,818 
138,877 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
148,718 
138,777 
Shareholders' funds
148,818 
138,877 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Ms Elaine Waugh Director Company Registration No. 08103380
- 4 -
Sunlight Pictures Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sunlight Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08103380. The registered office is Hazelbank, Northfield Avenue, Lower Shiplake, Henley-on-Thames, Oxfordshire, RG9 3PB, UK.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
33% on Cost
Computer equipment
33% on Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Sunlight Pictures Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,842 
6,532 
8,374 
At 31 March 2025
1,842 
6,532 
8,374 
Depreciation
At 1 April 2024
1,842 
5,859 
7,701 
Charge for the year
- 
673 
673 
At 31 March 2025
1,842 
6,532 
8,374 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
- 
673 
673 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,847 
5,403 
Accrued income and prepayments
261 
4,500 
Other debtors
3,602 
74 
15,710 
9,977 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,857 
10,361 
Taxes and social security
43,678 
46,561 
Other creditors
- 
550 
Loans from directors
8,233 
3,470 
Accruals
534 
500 
60,302 
61,442 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
- 
129 
2025 
2024 
£ 
£ 
Provision at start of year
129 
257 
Credited to the profit and loss account
(129)
(128)
Provision at end of year
- 
129 
- 6 -
Sunlight Pictures Ltd Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -