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Company Registration No. 11487387 (England and Wales)
Sunrise Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2025
Sunrise Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunrise Property Maintenance Ltd Company Information for the year ended 31 July 2025
Director
Ghanshyam Rai
Company Number
11487387 (England and Wales)
Registered Office
60 Banwell Avenue Swindon England SN3 2NW United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sunrise Property Maintenance Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,114
8,151
Current assets
Cash at bank and in hand
18,567
17,679
Creditors: amounts falling due within one year
5
(26,463)
(25,726)
Net current liabilities
(7,896)
(8,047)
Net (liabilities)/assets
(1,782)
104
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,882)
4
Shareholders' funds
(1,782)
104
For the year ending 31 July 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 his 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 27 August 2025 and were signed on its behalf by
Ghanshyam Rai Director Company Registration No. 11487387
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Sunrise Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sunrise Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11487387. The registered office is 60 Banwell Avenue, Swindon, England, SN3 2NW, 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.
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:
Motor vehicles
25% Reducing Balance Basis time proportionate
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
21,761
5,312
27,073
At 31 July 2025
21,761
5,312
27,073
Depreciation
At 1 August 2024
14,875
4,047
18,922
Charge for the year
1,721
316
2,037
At 31 July 2025
16,596
4,363
20,959
Net book value
At 31 July 2025
5,165
949
6,114
At 31 July 2024
6,886
1,265
8,151
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Sunrise Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
35
1,500
Proposed dividends
-
3,800
Loans from directors
25,684
19,178
Accruals
744
1,248
26,463
25,726
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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