IRIS Accounts Production v25.2.0.378 13981821 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139818212024-03-31139818212025-03-31139818212024-04-012025-03-31139818212023-03-31139818212023-04-012024-03-31139818212024-03-3113981821ns15:EnglandWales2024-04-012025-03-3113981821ns14:PoundSterling2024-04-012025-03-3113981821ns10:Director12024-04-012025-03-3113981821ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113981821ns10:SmallEntities2024-04-012025-03-3113981821ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113981821ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113981821ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113981821ns10:FullAccounts2024-04-012025-03-3113981821ns10:Director22024-04-012025-03-3113981821ns10:RegisteredOffice2024-04-012025-03-3113981821ns5:CurrentFinancialInstruments2025-03-3113981821ns5:CurrentFinancialInstruments2024-03-3113981821ns5:ShareCapital2025-03-3113981821ns5:ShareCapital2024-03-3113981821ns5:RetainedEarningsAccumulatedLosses2025-03-3113981821ns5:RetainedEarningsAccumulatedLosses2024-03-3113981821ns5:PlantMachinery2024-04-012025-03-3113981821ns5:PlantMachinery2024-03-3113981821ns5:PlantMachinery2025-03-3113981821ns5:PlantMachinery2024-03-31
REGISTERED NUMBER: 13981821 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sun Peach Properties Limited

Sun Peach Properties Limited (Registered number: 13981821)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sun Peach Properties Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C K Liu
Ms W P Mak





REGISTERED OFFICE: 2nd Floor College House
17 King Edwards Road,
Ruislip
HA4 7AE





REGISTERED NUMBER: 13981821 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Sun Peach Properties Limited (Registered number: 13981821)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,290 4,727
Investment property 5 636,051 862,404
641,341 867,131

CURRENT ASSETS
Cash at bank 18,394 10,821

CREDITORS
Amounts falling due within one year 6 687,271 869,173
NET CURRENT LIABILITIES (668,877 ) (858,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,536

)

8,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (27,636 ) 8,679
(27,536 ) 8,779

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

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

Sun Peach Properties Limited (Registered number: 13981821)

Balance Sheet - continued
31 March 2025


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:





C K Liu - Director


Sun Peach Properties Limited (Registered number: 13981821)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sun Peach Properties 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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Sun Peach Properties Limited (Registered number: 13981821)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 7,649
Additions 2,326
At 31 March 2025 9,975
DEPRECIATION
At 1 April 2024 2,922
Charge for year 1,763
At 31 March 2025 4,685
NET BOOK VALUE
At 31 March 2025 5,290
At 31 March 2024 4,727

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 862,404
Disposals (226,353 )
At 31 March 2025 636,051
NET BOOK VALUE
At 31 March 2025 636,051
At 31 March 2024 862,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 729 2,094
Directors' current accounts 685,611 866,299
Accrued expenses 931 780
687,271 869,173