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xbrli:shares iso4217:GBP xbrli:pure
Registered number: 00984970


SUNVIL INTERNATIONAL SALES LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
COMPANY INFORMATION


Directors
N C L Josephides 
P V D der Parthog 
C Wright 




Company secretary
C Wright



Registered number
00984970



Registered office
Sunvil House
Upper Square

Isleworth

Middlesex

TW7 7BJ




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditor

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
SUNVIL INTERNATIONAL SALES LIMITED
 

CONTENTS



Page
Group Strategic Report
1 - 2
Directors' Report
3 - 4
Independent Auditors' Report
5 - 8
Consolidated Statement of Comprehensive Income
9
Consolidated Statement of Financial Position
10 - 11
Company Statement of Financial Position
12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15
Consolidated Analysis of Net Debt
16
Notes to the Financial Statements
17 - 41


 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The Directors present their Strategic Report for the year ended 31 December 2024.

Business review
 
Consolidated revenues in FY24 showed a slight increase to £24m as the business started to stabilise and return to growth.
Our specialist long haul businesses saw increase in turnover during the year with the strong 2023 post Covid sales performance being realised with an increase 2024 departures.
Short haul business revenues dropped compared to prior year, as the business moved away from high volume charter capacity.  Margins showed signs of improvement. 
The Group continues to evolve its business model reducing commitments on flight seats and bed stock, softening the risk profile, protecting the Group from the volatile late sales market. This will see a short term drop in turnover in favour of improved margins as the adoption of new technology, and a continued push into new markets sees the business return to growth.  
The Group remains adequately funded and continues to protect liquidity where possible. 

Principal risks and uncertainties
 
The Group has exposure to foreign currency movements. These are managed at the time of booking by purchasing currency to match future liabilities. The objective is to reduce the impact of exchange rate volatility on short term profits. This exposure is reviewed monthly by the Directors.
Exposure to liquidity risk is considered to be low. The Group traded profitably generating sufficient levels of liquidity to continue to grow. This risk is closely monitored by the Directors and sufficient measures have been put in place to protect Group liquidity. 

Financial key performance indicators
 
Consolidated turnover has increased  to £24m in 2024.
Consolidated pre-tax profits of £358k have been recorded, compared to pre-tax profits of £412k in 2023.
Consolidated EBITDA of £362k have been reported, compared to EBITDA of £501k in 2023.

Other key performance indicators
 
Sunvil continues to earn exceptional feedback from guests. In 2024, we were proud to retain our Platinum status with review platform Feefo, after another year of consistent high scores in both Holiday Product and Customer service.  We were also delighted to receive a Silver award in the prestigious British Travel Awards, recognised as one of the UK’s best small travel companies to Hellenic Europe. Consumer association Which? stated that Sunvil stands out as an excellent independent tour operator, with a customer score of 81%. We are a Which? Recommended Provider.

Page 1

 
SUNVIL INTERNATIONAL SALES LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


This report was approved by the board and signed on its behalf.



N C L Josephides
Director

Date: 25 September 2025

Page 2

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The Directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The Directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Group continued to be that of a tour operator and licensed travel agency.

Results and dividends

The loss for the year, after taxation and minority interests, amounted to £161,569 (2023 - profit £239,724).

The Company paid dividends of £nil (2023: nil) during the year. No dividends have been declared post year-end (2023: £nil).

Directors

The Directors who served during the year were:

N C L Josephides 
P V D der Parthog 
C Wright 

Future developments

The Group continues to nurture and develop existing products & brands, whilst actively researching new destinations and potential opportunities.

Page 3

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Auditors

The auditorsXeinadin Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





N C L Josephides
Director

Date: 25 September 2025

Page 4

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SUNVIL INTERNATIONAL SALES LIMITED
 

Opinion


We have audited the financial statements of Sunvil International Sales Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In forming our opinion, we have considered the adequacy of the disclosures made in the financial statements concerning the Group's or the parent Company's ability to continue as a going concern. The Group and parent Company reported a loss for the year ended 31 December 2024 and, as of that date, the Group and parent Company's current liabilities exceeded its current assets.
The financial statements do not include any adjustments that would result from a failure to continue as a going concern.


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SUNVIL INTERNATIONAL SALES LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 6

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SUNVIL INTERNATIONAL SALES LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Enquiry of management and those charged with governance around actual and potential litigation and claims;

Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
 
Enquiry of management and those charged with governance to identify and instances of non-compliance with laws and regulations.

The potential effect of these laws and regulations on the financial statements varies considerably.
Firstly, the Group is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.
Secondly, the Group is subject to many other laws and regulations where the consequence of noncompliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation.. We identified the following areas as those most likely to have such an effect: health and safety including data protection laws, employment law and ATOL and ABTA compliance recognising the nature of the Group's activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any.
Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence,
an audit will not detect that breach.
 
Page 7

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SUNVIL INTERNATIONAL SALES LIMITED (CONTINUED)



Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Ian Palmer FCA (Senior Statutory Auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants
Statutory Auditor
  
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD

25 September 2025
Page 8

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
24,108,833
23,523,529

Cost of sales
  
(19,147,193)
(18,966,101)

Gross profit
  
4,961,640
4,557,428

Administrative expenses
  
(4,747,900)
(4,138,777)

Other operating income
 5 
36,350
22,633

Fair value movements
  
35,119
(42,735)

Operating profit
 6 
285,209
398,549

Income from fixed assets investments
  
581
533

Interest receivable and similar income
 11 
72,747
13,441

Profit before taxation
  
358,537
412,523

Tax on profit
 12 
(237,523)
(61,381)

Profit for the year
  
121,014
351,142

  

Total comprehensive income for the year
  
121,014
351,142

Profit for the year attributable to:
  

Non-controlling interests
  
282,583
111,418

Owners of the parent Company
  
(161,569)
239,724

  
121,014
351,142

Total comprehensive income for the year attributable to:
  

Non-controlling interest
  
282,583
111,418

Owners of the parent Company
  
(161,569)
239,724

  
121,014
351,142

The notes on pages 17 to 41 form part of these financial statements.

Page 9

 
SUNVIL INTERNATIONAL SALES LIMITED
REGISTERED NUMBER: 00984970

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 14 
485,760
487,570

Tangible assets
 15 
2,133,938
2,203,888

Investments
 16 
38,326
38,326

  
2,658,024
2,729,784

Current assets
  

Debtors: amounts falling due after more than one year
 17 
194,120
-

Debtors: amounts falling due within one year
 17 
6,641,689
6,202,429

Cash at bank and in hand
 18 
2,008,797
1,669,706

  
8,844,606
7,872,135

Creditors: amounts falling due within one year
 19 
(8,957,891)
(8,047,550)

Net current liabilities
  
 
 
(113,285)
 
 
(175,415)

Total assets less current liabilities
  
2,544,739
2,554,369

Creditors: amounts falling due after more than one year
 20 
(564,293)
(694,937)

Provisions for liabilities
  

Net assets
  
1,980,446
1,859,432


Capital and reserves
  

Called up share capital 
 23 
1,176,000
1,176,000

Revaluation reserve
 24 
1,741,451
1,741,451

Other reserves
 24 
189,000
189,000

Profit And Loss Account
 24 
(2,179,635)
(2,018,066)

Equity attributable to owners of the parent Company
  
926,816
1,088,385

Non-controlling interests
  
1,053,630
771,047

  
1,980,446
1,859,432


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




N C L Josephides
Director

The notes on pages 17 to 41 form part of these financial statements.
Page 10

 
SUNVIL INTERNATIONAL SALES LIMITED
REGISTERED NUMBER: 00984970
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Page 11

 
SUNVIL INTERNATIONAL SALES LIMITED
REGISTERED NUMBER: 00984970

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 14 
481,495
481,495

Tangible assets
 15 
2,118,490
2,170,109

Investments
 16 
207,204
207,204

  
2,807,189
2,858,808

Current assets
  

Debtors: amounts falling due within one year
 17 
14,366,337
14,725,574

Cash at bank and in hand
 18 
350,399
462,793

  
14,716,736
15,188,367

Creditors: amounts falling due within one year
 19 
(17,064,478)
(16,974,156)

Net current liabilities
  
 
 
(2,347,742)
 
 
(1,785,789)

Total assets less current liabilities
  
459,447
1,073,019

  

Creditors: amounts falling due after more than one year
 20 
(448,417)
(626,178)

  

Net assets
  
11,030
446,841


Capital and reserves
  

Called up share capital 
 23 
1,176,000
1,176,000

Revaluation reserve
 24 
1,741,451
1,741,451

Profit and loss account
 24 
(2,906,421)
(2,470,610)

  
11,030
446,841


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




N C L Josephides
Director


The notes on pages 17 to 41 form part of these financial statements.

Page 12
 

 
SUNVIL INTERNATIONAL SALES LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Revaluation reserve
Other reserves
Profit and loss account
Equity attributable to owners of parent Company
Non-controlling interests
Total equity


£
£
£
£
£
£
£



At 1 January 2023
1,176,000
1,741,451
189,000
(2,257,790)
848,661
659,629
1,508,290



Comprehensive income for the year


Profit for the year
-
-
-
239,724
239,724
111,418
351,142





At 1 January 2024
1,176,000
1,741,451
189,000
(2,018,066)
1,088,385
771,047
1,859,432



Comprehensive income for the year


Profit for the year
-
-
-
(161,569)
(161,569)
282,583
121,014



At 31 December 2024
1,176,000
1,741,451
189,000
(2,179,635)
926,816
1,053,630
1,980,446



The notes on pages 17 to 41 form part of these financial statements.

Page 13
 
SUNVIL INTERNATIONAL SALES LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
1,176,000
1,741,451
(2,519,444)
398,007


Comprehensive income for the year

Profit for the year
-
-
48,834
48,834



At 1 January 2024
1,176,000
1,741,451
(2,470,610)
446,841


Comprehensive income for the year

Loss for the year
-
-
(435,811)
(435,811)


At 31 December 2024
1,176,000
1,741,451
(2,906,421)
11,030


The notes on pages 17 to 41 form part of these financial statements.

Page 14

 
SUNVIL INTERNATIONAL SALES LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
121,014
351,142

Adjustments for:

Amortisation of intangible assets
1,810
2,025

Depreciation of tangible assets
75,593
101,251

Interest and dividends received
(73,328)
(13,974)

Taxation charge
237,523
61,381

(Increase) in debtors
(602,121)
(1,132,736)

Increase in creditors
981,873
1,394,386

Net fair value (gains)/losses recognised in P&L
(35,119)
42,735

Corporation tax (paid)
(112,469)
(193,087)

Net cash generated from operating activities

594,776
613,123


Cash flows from investing activities

Purchase of intangible fixed assets
-
(8,100)

Purchase of tangible fixed assets
(5,643)
(27,895)

Interest received
72,747
13,441

Dividends received
581
533

Net cash from investing activities

67,685
(22,021)

Cash flows from financing activities

Repayment of loans
(269,992)
(269,992)

Net cash used in financing activities
(269,992)
(269,992)

Net increase in cash and cash equivalents
392,469
321,110

Cash and cash equivalents at beginning of year
1,406,306
1,085,196

Cash and cash equivalents at the end of year
1,798,775
1,406,306


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,008,797
1,669,706

Bank overdrafts
(210,022)
(263,400)

1,798,775
1,406,306


The notes on pages 17 to 41 form part of these financial statements.

Page 15

 
SUNVIL INTERNATIONAL SALES LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024





At 1 January 2024
Cash flows
Other non-cash changes
At 31 December 2024
£

£

£

£

Cash at bank and in hand

1,669,706

339,091

-

2,008,797

Bank overdrafts

(263,400)

53,378

-

(210,022)

Debt due after 1 year

(626,178)

-

269,992

(356,186)

Debt due within 1 year

(270,000)

269,992

(269,992)

(270,000)

Liquid investments

-

-

-

-


510,128
662,461
-
1,172,589

The notes on pages 17 to 41 form part of these financial statements.

Page 16

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sunvil International Sales Limited is a private company limited by shares incorporated in England and Wales, United Kingdom.
The address of the registed office is given on the Company Information page of these financial statements. 
The nature of the Company's operations and principal activities are recorded in the Directors' Report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of Financial Position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The directors continued to take steps to reduce outgoings by controlling overhead expenses. They have seen a significant increase in the level of bookings and tours departing post year end along with and influx of forward bookings for future years.
Based on the above, the directors are confident that the company, will have sufficient funds and cash reserves to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.

 
2.4

Revenue

Turnover represents amounts receivable from the sale of holidays recognised on the date of departure, together with net non-refundable deposits for advanced bookings and other services supplied to customers, net of TOMS VAT.

Page 17

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.5

Intangible assets

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.
Landing rights
Capitalised landing rights based in the EU are not amortised as regulations provide that landing Rights are perpetual.
Computer software
Computer software is amortised on 25% reducing balance method.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 18

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.6
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives .

Depreciation is provided on the following basis:

Freehold property
-
2% on cost of freehold property (freehold land is not depreciated)
Short-term leasehold property
-
5% on cost
Plant and machinery
-
5% on cost and 25% on reducing balance
Motor vehicles
-
25% on cost
Fixtures and fittings
-
10% and 33% on cost and 25% on reducing balance
Office equipment
-
15% and 25% on reducing balance
Computer equipment
-
33% on cost and 25% on reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Operating leases: the Group as lessee

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

 
2.8

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Group shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Consolidated Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.9

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 19

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.11

Financial instruments

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
Page 20

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.11
Financial instruments (continued)


Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Page 21

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Pensions

Defined contribution pension plan
The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payments obligations.
The contributions are recognised as an expense in the  Consolidated statement of comprehensive income when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position.

 
2.15

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.16

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 22

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.18

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


  
2.19
Advanced receipts and payments

All revenue received relating to bookings that depart after the Statement of Financial Position date is treated as advance receipts and is separately disclosed under accruals and deferred income.
Payments made to suppliers relating to bookings that depart after the Statement of Financial Position date are treated as advance payments and are separately disclosed under prepayments and accrued income.

Page 23

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Group's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates. 
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.
Critical judgements
The directors are of the view that there are no further citical judgements (apart from those involving estimates) in applying their accounting policies that have had a significant effect on amounts recognised in the financial statements.
Key sources of estimation uncertainty
The directors are of the view that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities.


4.


Turnover

The whole of the turnover is attributable to sales of holidays and other services supplied to customers whilst acting as a tour operator and licensed travel agency.

All turnover arose within the United Kingdom.


5.


Other operating income

2024
2023
£
£

Rents receivable
32,475
19,825

Royalty receivable
496
8

Sundry income
3,379
2,800

36,350
22,633


Page 24

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Depreciation of tangible fixed assets
75,593
101,251

Amortisation of intangible assets, including goodwill
1,810
2,025

Exchange differences
144,677
198,517

Defined contribution pension cost
99,893
86,406


7.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
32,000
32,000

Non-audit fees
8,000
8,000


8.


Employees

Staff costs, including Directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
2,161,523
1,945,758
983,858
1,009,652

Social security costs
208,266
178,001
86,711
88,194

Cost of defined contribution scheme
99,893
86,406
45,831
45,149

2,469,682
2,210,165
1,116,400
1,142,995


The average monthly number of employees, including the Directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Sales
26
24
14
12



Office management
19
19
16
18

45
43
30
30

Page 25

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
184,180
174,180

Group contributions to defined contribution pension schemes
16,743
16,743

200,923
190,923


During the year retirement benefits were accruing to no Directors (2023 - NIL) in respect of defined contribution pension schemes.

The highest paid Director received remuneration of £84,870 (2023 - £83,070).


10.


Income from investments

2024
2023
£
£



Income from current asset investments
581
533





11.


Interest receivable

2024
2023
£
£


Other interest receivable
72,747
13,441

Page 26

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
213,008
72,091

Adjustments in respect of previous periods
37,636
(12,828)


Total current tax
250,644
59,263

Deferred tax


Origination and reversal of timing differences
(13,121)
2,118

Total deferred tax
(13,121)
2,118


Taxation on profit on ordinary activities
237,523
61,381

Factors affecting tax charge for the year

The accounting period covers two UK financial years with differing tax rates of 19% in Financial Year
2022 & 25% in Financial Year 2023. The tax assessed for the year is the same as
 (2023 - higher than) the average rate for the accounting period in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
358,537
412,523


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
89,634
97,025

Effects of:


Expenses not deductible for tax purposes
2,252
10,641

Exempt ABGH distributions
(145)
(125)

Adjustments to tax charge in respect of prior periods
37,636
(12,829)

Fixed asset differences
-
5,150

Remeasurements of deferred tax for changes in tax rates
18,238
(499)

Deferred tax not recognised 
84,230
(21,665)

Other differences leading to an increase (decrease) in the tax charge
5,678
(16,317)

Total tax charge for the year
237,523
61,381


Factors that may affect future tax charges

Page 27

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
12.Taxation (continued)

There were no factors that may affect future tax charges


13.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The loss after tax of the parent Company for the year was £435,811 (2023 - profit £48,834).


14.


Intangible assets

Group





Landing rights
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 January 2024
481,495
8,100
568,798
1,058,393



At 31 December 2024

481,495
8,100
568,798
1,058,393



Amortisation


At 1 January 2024
-
2,025
568,798
570,823


Charge for the year on owned assets
-
1,810
-
1,810



At 31 December 2024

-
3,835
568,798
572,633



Net book value



At 31 December 2024
481,495
4,265
-
485,760



At 31 December 2023
481,495
6,075
-
487,570



Page 28

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
           14.Intangible assets (continued)

Company




Landing rights

£



Cost


At 1 January 2024
481,495



At 31 December 2024

481,495






Net book value



At 31 December 2024
481,495



At 31 December 2023
481,495

Page 29
 


 
SUNVIL INTERNATIONAL SALES LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


15.


Tangible fixed assets


Group







Freehold property
Short-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Office equipment
Computer equipment
Total

£
£
£
£
£
£
£
£



Cost


At 1 January 2024
2,114,514
120,985
444,655
2,600
706,766
15,295
129,642
3,534,457


Additions
-
-
-
-
5,643
-
-
5,643



At 31 December 2024

2,114,514
120,985
444,655
2,600
712,409
15,295
129,642
3,540,100



Depreciation


At 1 January 2024
106,550
116,111
309,401
1,300
656,292
15,006
125,909
1,330,569


Charge for the year on owned assets
17,758
4,874
21,863
650
29,459
72
917
75,593



At 31 December 2024

124,308
120,985
331,264
1,950
685,751
15,078
126,826
1,406,162



Net book value



At 31 December 2024
1,990,206
-
113,391
650
26,658
217
2,816
2,133,938



At 31 December 2023
2,007,964
4,874
135,254
1,300
50,474
289
3,733
2,203,888

Page 30

 


 
SUNVIL INTERNATIONAL SALES LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.
Tangible fixed assets (continued)

Both Land and Buildings and Boats classes of fixed assets above are accounted for under the revaluation method. In respect of the most recent revaluations carried out on these classes of assets:
Freehold Land and Buildings
The last valuation was conducted on 31 December 2017, when the freehold land and buildings at 7-8 Upper Square and 10-12 Upper Square were revalued by Stiles Harold Williams Partnership LLP (Chartered Surveyors) on an open market basis. This is reflected in the financial statements as above. In accordance with the accounting policies on note 2.6 , Freehold Land is not depreciated and, at the year end, the amount included in the above net book value in respect of Freehold Land was £1,226,600 (2023: £1,226,600).
Boats (shown with Plant and machinery)
The boat (known as "Genevieve") was last revalued on 16 April 2010 by Peter Freebody & Co - a reputable and professional boat design, sale and building company. The revalued amount is reflected in the financial statements.

Page 31

 


 
SUNVIL INTERNATIONAL SALES LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


Company







Freehold property
Short-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£
£

Cost


At 1 January 2024
2,114,514
23,488
437,148
2,600
513,052
3,090,802


Additions
-
-
-
-
571
571



At 31 December 2024

2,114,514
23,488
437,148
2,600
513,623
3,091,373



Depreciation


At 1 January 2024
106,550
23,488
301,916
1,300
487,439
920,693


Charge for the year on owned assets
17,758
-
21,857
650
11,925
52,190



At 31 December 2024

124,308
23,488
323,773
1,950
499,364
972,883



Net book value



At 31 December 2024
1,990,206
-
113,375
650
14,259
2,118,490



At 31 December 2023
2,007,964
-
135,232
1,300
25,613
2,170,109

Page 32

 


 
SUNVIL INTERNATIONAL SALES LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           15.Tangible fixed assets (continued)

Both Land and Buildings and Boats classes of fixed assets above are accounted for under the revaluation method. In respect of the most recent revaluations carried out on these classes of assets:
Freehold Land and Buildings
The last valuation was conducted on 31 December 2017, when the freehold land and buildings at 7-8 Upper Square and 10-12 Upper Square were revalued by Stiles Harold Williams Partnership LLP (Chartered Surveyors) on an open market basis. This is reflected in the financial statements as above. In accordance with the accounting policies on note 2.6, Freehold Land is not depreciated and, at the year end, the amount included in the above net book value in respect of Freehold Land was £1,226,600 (2023: £1,226,600).
Boats (shown with Plant and machinery)
The boat (known as "Genevieve") was last revalued on 16 April 2010 by Peter Freebody & Co - a reputable and professional boat design, sale and building company. The revalued amount is reflected in the financial statements.






Page 33
 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Fixed asset investments

Group





Listed investments
Unlisted investments
Total

£
£
£



Cost or valuation


At 1 January 2024
13,245
25,081
38,326



At 31 December 2024
13,245
25,081
38,326




Company





Investments in subsidiary companies
Listed investments
Unlisted investments
Total

£
£
£
£



Cost or valuation


At 1 January 2024
168,878
13,245
25,081
207,204



At 31 December 2024
168,878
13,245
25,081
207,204




Page 34

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Discovery Worldwide Limited
Tatenda Boundary Road, Dockenfield, Farnham, Surrey, United Kingdom, GU10 4EU
Travel agent and tour operator
United Kingdom
51.69%
Sunvil UK Limited
Sunvil House, Upper Square, Old Isleworth, Middlesex, TW7 7BJ
Travel agent and tour operator
United Kingdom
80%
Villa Centre Holidays Limited
10-12 Upper Square, Old Isleworth, Middlesex, TW7 7BJ
Travel agent and tour operator
United Kingdom
100%
Sunvil Holidays Limited
7-8 Upper Square, Isleworth, Middlesex, TW7 7BJ
Transport company
United Kingdom
100%
Planet Aviation Limited
Sunvil House, Upper Square, Isleworth, Middlesex, TW7 7BJ
Transport company
United Kingdom
100%
Planet Holidays Limited
Sunvil House, Upper Square, Isleworth, Middlesex, TW7 7BJ
Travel agent and tour operator
United Kingdom
100%
Sunvil Africa Limited
Sunvil House, Upper Square, Isleworth, Middlesex, TW7 7BJ
Dormant
United Kingdom
100%
Expert Africa Limited
Sunvil House, Upper Square, Isleworth, Middlesex, TW7 7BJ
Dormant
United Kingdom
51.69%

Page 35

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Prepayments and accrued income
194,120
-
-
-

194,120
-
-
-


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due within one year

Trade debtors
312,398
449,072
303,988
402,025

Amounts owed by group undertakings
-
-
12,372,554
12,373,115

Other debtors
484,375
550,112
133,188
250,150

Prepayments and accrued income
5,676,794
5,066,382
1,414,107
1,557,784

Deferred taxation
149,984
136,863
142,500
142,500

Financial instruments
18,138
-
-
-

6,641,689
6,202,429
14,366,337
14,725,574


Prepayments and accrued income includes advance payments to suppliers for departures after the Statement of Financial Position date amounting to £5,568,945 (2023: £4,952,669) for the Group, and £1,266,700, (2023: £1,430,137) for the Company.


18.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
2,008,797
1,669,706
350,399
462,793

Less: bank overdrafts
(210,022)
(263,400)
(210,022)
(263,400)

1,798,775
1,406,306
140,377
199,393


Cash and cash equivalents comprise amounts held in Escrow totalling £448,280 (2023: £601,269).
Amounts held in Escrow are segregated monies received and held in a separate CAA Approved Escrow account. These amounts are held as a financial guarantee for the Company’s travel licenses and for the
protection of monies collected from passenger.

Page 36

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdrafts
210,022
263,400
210,022
263,400

Bank loans
270,000
270,000
270,000
270,000

Trade creditors
4,595,016
3,683,957
1,075,265
1,111,543

Amounts owed to group undertakings
-
-
14,545,636
14,263,678

Corporation tax
210,266
72,091
-
-

Other taxation and social security
150,643
92,036
149,916
91,577

Other creditors
21,080
17,165
17,865
13,623

Accruals and deferred income
3,475,110
3,606,166
770,020
942,172

Financial instruments
25,754
42,735
25,754
18,163

8,957,891
8,047,550
17,064,478
16,974,156


Accruals and deferred income includes advanced receipts from customers for departures after the Statement of Financial Position date amounting to £3,388,555 (2023: £3,496,250) for the Group, and £742,238 (2023: £825,678) for the Company.


20.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
344,186
614,178
344,186
614,178

Other loans
12,000
12,000
12,000
12,000

Accruals and deferred income
208,107
68,759
92,231
-

564,293
694,937
448,417
626,178


Other loans of £12,000 (2022: £12,000) are shareholders’ loans which have no fixed payment date and no interest is payable.
The bank loans are secured by way of debenture comprising fixed and floating charges over all the assets and undertaking of the company including goodwill, uncalled capital, buildings, fixtures, fixed plant and machinery.
The other loans are secured by fixed charge and negative pledge.
Accruals and deferred income represents advance receipts from customers for departures on or after 1 January 2026

Page 37

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Bank loans
270,000
270,000
270,000
270,000

Amounts falling due 1-2 years

Bank loans
245,000
270,000
245,000
270,000

Other loans
12,000
12,000
12,000
12,000


257,000
282,000
257,000
282,000

Amounts falling due 2-5 years

Bank loans
99,186
344,178
99,186
344,178

626,186
896,178
626,186
896,178


Bank loans relate to the Coronavirus Business Interruption Loan Scheme (CBILS) which the Group has taken advantage of due to the previous global pandemic - COVID-19. 
The final repayment date of this loan is 72 months after the Loan is drawn.
Interest will be charged at the Fixed Rate. The Fixed Rate detailed in the latest Interest Fixing Schedule issued to the Company for the Fixed Rate Period then 4.71% p.a. over Base Rate, unless otherwise agreed between the bank and the customer. Where Base Rate is below zero, it will be deemed to be zero.


22.


Deferred taxation


Group



2024
2023


£

£






At beginning of year
136,863
138,477


Charged to profit or loss
13,121
(1,614)



At end of year
149,984
136,863

Page 38

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
22.Deferred taxation (continued)

Company


2024
2023


£

£






At beginning of year
142,500
142,500



At end of year
142,500
142,500

The deferred tax asset is made up as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
(5,596)
(5,637)
(3,408)
-

Losses and other deductions
152,476
142,500
142,804
142,500

Short term timing differences
3,104
-
3,104
-

149,984
136,863
142,500
142,500


23.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,176,000 (2023 - 1,176,000) Ordinary shares of £1.00 each
1,176,000
1,176,000



24.


Reserves

Revaluation reserve

Includes all current and prior year revaluations.

Other reserves

Includes all current and prior year movements of other reserves.

Profit and loss account

Includes all current and prior period retained profit and losses.
Included within the reserve is £nil (2023: £nil) of unrealised gains which are non-distributable.

Page 39

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Contingent liabilities

The Group currently holds an Air Travel Organisers' License ('ATOL') issued by the Civil Aviation Authority ('CAA'). In order to offer air inclusive package holidays, the group requires the annual renewal by the CAA of its ATOL licence. The CAA grants this license on the basis of meeting agreed financial criteria and renews this in September effective 1st October each year. The group has complied with these requirements in previous years. The directors see no reason why the ATOL license will not be renewed in September 2025 on substantially the same terms and conditions as currently agreed with the CAA. 
During the year, the Group was a member of the Association of British Travel Agents Limited ('ABTA').  As at 31 December 2024, bonds totalling £1,813,983 were in place in the normal course of business in respect of ABTA transactions .


26.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £99,893 (2023: £86,406). Contributions totalling £17,157 (2023: £13,623 ) were payable to the fund at the reporting date.


27.


Forward contracts

The Group enters into various foreign currency contracts to mitigate the exchange rate risk for certain foreign currency payables. At 31 December 2024, the outstanding contracts all mature within 12 months.
The Group is committed to buying EUR 1.5m / USD 751k / ZAR 5m and paying a fixed sterling amount of £2,072,578 as at the year end.
As at 31 December 2024, the unrealised net loss on currency cash flow hedging instruments amounted to £7,616 (2023: £42,735) which is reflected within the Statement of Comprehensive Income.


28.


Commitments under operating leases

The Group and the Company had no commitments under non-cancellable operating leases at the reporting date.

Page 40

 
SUNVIL INTERNATIONAL SALES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

29.


Related party transactions

Company
During the year under review, there were £137,248 (2023: £137,294) of intercompany recharges with subsidiary company, Discovery Worldwide Limited. An amount of £6,074,899 (2023: £5,708,398) is owed to the Company at the year end.
During the year under review, there were £Nil (2023: £Nil) of intercompany recharges with a subsidiary company, Sunvil UK Limited. An amount of £321,059 (2023: £321,059) is owed from the Company at the year end.
During the year under review, there were £Nil (2023: £Nil) of intercompany recharges with a subsidiary company, Sunvil Retail. An amount of £Nil- (2023: £1,070) is due to the Company at the year end.
An amount of £8,470,737 (2023: £8,579,600) is owed to Villa centre Holidays at the year end.
An amount of £1,509 (2023: £77,556) is owed to the Company by Planet Holidays Limited at the year end.
An amount of £12,049,986 (2023: £12,049,986) is owed from Sunvil Holidays Limited at the year end.
The Group has taken the exemption available to not disclose transactions within the year, between wholly owned subsidiariesd


30.


Post balance sheet events

The directors have concluded that no material events have occurred since the date of approval of these financial statements that would affect the financial statements of the company.


31.


Controlling party

Sunvil International Sales Limited is the largest and smallest group for which group accounts are prepared. Copies of the Sunvil International Sales Limited consolidated financial statements can be obtained from its registered office: Sunvil House, Upper Square, Isleworth, Middlesex, TW7 7BJ.
The Directors consider that the Company has no individual controlling party

 
Page 41