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CHRIS SUNMAN LIMITED

Registered Number
04932664
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CHRIS SUNMAN LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

SUNMAN, Bridgette Diane
SUNMAN, Christopher Robert John

Company Secretary

SUNMAN, Bridgette Diane

Registered Address

35 Douglas Avenue
Exmouth
EX8 2HE

Registered Number

04932664 (England and Wales)
CHRIS SUNMAN LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3353,692355,570
353,692355,570
Current assets
Debtors3,50523,103
Cash at bank and on hand7,47419,506
10,97942,609
Creditors amounts falling due within one year4(160,860)(106,691)
Net current assets (liabilities)(149,881)(64,082)
Total assets less current liabilities203,811291,488
Provisions for liabilities5(16,919)(17,103)
Net assets186,892274,385
Capital and reserves
Called up share capital200200
Revaluation reserve87,84687,846
Profit and loss account98,846186,339
Shareholders' funds186,892274,385
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
SUNMAN, Christopher Robert John
Director
Registered Company No. 04932664
CHRIS SUNMAN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Fixtures and fittings-3
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 24373,49086517,441391,796
At 31 December 24373,49086517,441391,796
Depreciation and impairment
At 01 January 2421,19054014,49636,226
Charge for year1,878--1,878
At 31 December 2423,06854014,49638,104
Net book value
At 31 December 24350,4223252,945353,692
At 31 December 23352,3003252,945355,570
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0343,490
Amounts owed to related parties159,82697,458
Taxation and social security-5,743
Total160,860106,691
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)16,91917,103
Total16,91917,103