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Company Registration No. 03911931 (England and Wales)
Sunleigh Court Limited Unaudited accounts for the year ended 31 December 2024
Sunleigh Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunleigh Court Limited Company Information for the year ended 31 December 2024
Directors
Peter Leonard Alvey Nimat Akbarali Bhaloo Khalid Farooq Mirza Sandeep Upadhyay
Secretary
Peter Leonard Alvey
Company Number
03911931 (England and Wales)
Registered Office
3 Sunleigh Court Mount Pleasant Wembley Middlesex HA0 4PH England
Accountants
SAMI FRANCIS & CO ACCOUNTANTS
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Sunleigh Court Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,719 
12,719 
Current assets
Debtors
5
2,582 
21,259 
Cash at bank and in hand
23,415 
1,967 
25,997 
23,226 
Creditors: amounts falling due within one year
6
(15,319)
(15,998)
Net current assets
10,678 
7,228 
Net assets
23,397 
19,947 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
23,389 
19,939 
Shareholders' funds
23,397 
19,947 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Peter Leonard Alvey Director Company Registration No. 03911931
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Sunleigh Court Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sunleigh Court Limited is a private company, limited by shares, registered in England and Wales, registration number 03911931. The registered office is 3 Sunleigh Court, Mount Pleasant, Wembley, Middlesex, HA0 4PH, England.
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:
Fixtures & fittings
0% depreciation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
12,719 
At 31 December 2024
12,719 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
12,719 
At 31 December 2023
12,719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,582 
21,259 
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Sunleigh Court Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,452 
15,278 
Taxes and social security
42 
95 
Other creditors
1,825 
625 
15,319 
15,998 
Other Creditors from 31-12-2024 £13452 Corporation tax £42 Accountancy fee for 31-12-2024 £1200
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -