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REGISTERED NUMBER: 11444824 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Sunnyside Park Limited

Sunnyside Park Limited (Registered number: 11444824)






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


Sunnyside Park Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: H. J. H. Pring
Mrs E. P. S. Endean
S. G. Endean
M. A. Pring
Mrs A. D. Pring





REGISTERED OFFICE: Quintrell Downs
Newquay
Cornwall
TR8 4SA





REGISTERED NUMBER: 11444824 (England and Wales)





ACCOUNTANTS: Sovereign Accounting Solutions
Chartered Accountants and Business Advisers
Unit 9
Moorland Road Industrial Park
Moorland Road, Indian Queens
St Columb
Cornwall
TR9 6FB

Sunnyside Park Limited (Registered number: 11444824)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,393,719 3,024,297

CURRENT ASSETS
Stocks 117,375 253,158
Debtors 5 147,888 296,187
Cash at bank - 51,038
265,263 600,383
CREDITORS
Amounts falling due within one year 6 582,747 614,992
NET CURRENT LIABILITIES (317,484 ) (14,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,076,235

3,009,688

CREDITORS
Amounts falling due after more than one
year

7

(44,514

)

(72,732

)

PROVISIONS FOR LIABILITIES (37,305 ) (45,090 )
NET ASSETS 2,994,416 2,891,866

CAPITAL AND RESERVES
Called up share capital 450 450
Retained earnings 2,993,966 2,891,416
SHAREHOLDERS' FUNDS 2,994,416 2,891,866

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.

Sunnyside Park Limited (Registered number: 11444824)

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 12 August 2025 and were signed on its behalf by:




H. J. H. Pring - Director Mrs E. P. S. Endean - Director




S. G. Endean - Director M. A. Pring - Director




Mrs A. D. Pring - Director


Sunnyside Park Limited (Registered number: 11444824)

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

1. STATUTORY INFORMATION

Sunnyside Park 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
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 by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Sunnyside Park Limited (Registered number: 11444824)

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

2. ACCOUNTING POLICIES - continued

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 8 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 2,843,938 338,293 3,182,231
Additions 400,562 5,912 406,474
At 31 March 2025 3,244,500 344,205 3,588,705
DEPRECIATION
At 1 April 2024 - 157,934 157,934
Charge for year - 37,052 37,052
At 31 March 2025 - 194,986 194,986
NET BOOK VALUE
At 31 March 2025 3,244,500 149,219 3,393,719
At 31 March 2024 2,843,938 180,359 3,024,297

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 193,482
DEPRECIATION
At 1 April 2024 76,326
Charge for year 23,431
At 31 March 2025 99,757
NET BOOK VALUE
At 31 March 2025 93,725
At 31 March 2024 117,156

Sunnyside Park Limited (Registered number: 11444824)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,040 271,535
Other debtors 140,848 24,652
147,888 296,187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 303,697 -
Hire purchase contracts 28,219 28,219
Trade creditors 8,105 199,797
Taxation and social security 65,620 142,474
Other creditors 177,106 244,502
582,747 614,992

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 44,514 72,732