REGISTERED NUMBER: 07872922 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Sun Junkies Herts Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A S Stanton

Mrs N D Stanton

REGISTERED OFFICE:

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

07872922 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

5

1,588

2,117

CURRENT ASSETS

Debtors

6

13,617

18,052

Cash at bank

700

2,347

14,317

20,399

CREDITORS

Amounts falling due within one year

7

17,759

17,924

NET CURRENT (LIABILITIES)/ASSETS

(3,442

)

2,475

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,854

)

4,592

CREDITORS

Amounts falling due after more than one year

8

(7,143

)

(12,143

)

PROVISIONS FOR LIABILITIES

(302

)

(402

)

NET LIABILITIES

(9,299

)

(7,953

)

CAPITAL AND RESERVES

Called up share capital

9

200

200

Retained earnings

10

(9,499

)

(8,153

)

SHAREHOLDERS' FUNDS

(9,299

)

(7,953

)

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.

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 18 September 2025 and were signed on its behalf by:

Mr A S Stanton - Director

1.	STATUTORY INFORMATION

Sun Junkies Herts Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

24,208

2,268

489

26,965

DEPRECIATION

At 1 January 2024

22,212

2,196

440

24,848

Charge for year

499

18

12

529

At 31 December 2024

22,711

2,214

452

25,377

NET BOOK VALUE

At 31 December 2024

1,497

54

37

1,588

At 31 December 2023

1,996

72

49

2,117

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed by associates

12,500

17,500

Other debtors

1,117

552

13,617

18,052

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

6,513

9,113

Taxation and social security

201

(295

)

Other creditors

11,045

9,106

17,759

17,924

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

7,143

12,143

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

1

100

100

100

Ordinary B

1

100

100

200

200

10.

RESERVES

Retained

earnings

£

At 1 January 2024

(8,153

)

Deficit for the year

(1,346

)

At 31 December 2024

(9,499

)