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REGISTERED NUMBER: 04124895 (England and Wales)












SUNN.E Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






SUNN.E Solutions Limited (Registered number: 04124895)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SUNN.E Solutions Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: R S Sunner
Mrs K K Sunner





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 04124895 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,358 237

CURRENT ASSETS
Debtors 5 464,922 48,440
Investments 6 500,000 980,042
Cash at bank 62,897 3,836
1,027,819 1,032,318
CREDITORS
Amounts falling due within one year 7 51,950 55,413
NET CURRENT ASSETS 975,869 976,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,041,227

977,142

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,041,127 977,042
SHAREHOLDERS' FUNDS 1,041,227 977,142

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

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

The directors acknowledge their 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.

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





R S Sunner - Director


SUNN.E Solutions Limited (Registered number: 04124895)

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

1. STATUTORY INFORMATION

SUNN.E Solutions 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.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

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 - 33.33% straight line
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

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

SUNN.E Solutions Limited (Registered number: 04124895)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 5,871 2,901 - 6,870 15,642
Additions 833 5,000 81,143 916 87,892
Disposals (5,871 ) (2,901 ) - (3,636 ) (12,408 )
At 31 December 2024 833 5,000 81,143 4,150 91,126
DEPRECIATION
At 1 January 2024 5,871 2,901 - 6,633 15,405
Charge for year 278 1,667 20,286 540 22,771
Eliminated on disposal (5,871 ) (2,901 ) - (3,636 ) (12,408 )
At 31 December 2024 278 1,667 20,286 3,537 25,768
NET BOOK VALUE
At 31 December 2024 555 3,333 60,857 613 65,358
At 31 December 2023 - - - 237 237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,080 27,840
Other debtors 442,842 20,600
464,922 48,440

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Investments at Cost 500,000 980,042

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 27,357 41,988
Other creditors 24,593 13,425
51,950 55,413