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Company Registration No. 10570814 (England and Wales)
SUNEEWAN LIMITED Unaudited accounts for the year ended 31 January 2025
SUNEEWAN LIMITED Unaudited accounts Contents
Page
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SUNEEWAN LIMITED Company Information for the year ended 31 January 2025
Director
Miss Suneewan Phasada
Company Number
10570814 (England and Wales)
Registered Office
12 AYRSOME ROAD LONDON N16 0RD UNITED KINGDOM
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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SUNEEWAN LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,660 
2,075 
Current assets
Debtors
93,805 
197,688 
Cash at bank and in hand
4,061 
17,324 
97,866 
215,012 
Creditors: amounts falling due within one year
(18,703)
(65,380)
Net current assets
79,163 
149,632 
Total assets less current liabilities
80,823 
151,707 
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Net assets
67,490 
128,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,390 
128,274 
Shareholders' funds
67,490 
128,374 
For the year ending 31 January 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 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 7 April 2025 and were signed on its behalf by
Miss Suneewan Phasada Director Company Registration No. 10570814
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SUNEEWAN LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SUNEEWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570814. The registered office is 12 AYRSOME ROAD, LONDON, N16 0RD, UNITED KINGDOM.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
@20% Reducing Balance Method
Fixtures & fittings
@20% Reducing Balance Method
Computer equipment
@20% Reducing Balance Method
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SUNEEWAN LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
417 
863 
4,927 
6,207 
At 31 January 2025
417 
863 
4,927 
6,207 
Depreciation
At 1 February 2024
271 
633 
3,228 
4,132 
Charge for the year
29 
46 
340 
415 
At 31 January 2025
300 
679 
3,568 
4,547 
Net book value
At 31 January 2025
117 
184 
1,359 
1,660 
At 31 January 2024
146 
230 
1,699 
2,075 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
137 
3,856 
Trade debtors
93,668 
193,832 
93,805 
197,688 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
966 
848 
Loans from directors
17,737 
64,532 
18,703 
65,380 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,333 
23,333 
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 1 (2024: 1).
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