SUN EXOTIC WHOLESALE LTD

Company Registration Number:
08818144 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUN EXOTIC WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUN EXOTIC WHOLESALE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 39,792 44,213
Total fixed assets: 39,792 44,213
Current assets
Stocks: 523,425 395,470
Debtors:   8,958 9,233
Cash at bank and in hand: 25,024 74,534
Total current assets: 557,407 479,237
Creditors: amounts falling due within one year:   (527,674) (444,229)
Net current assets (liabilities): 29,733 35,008
Total assets less current liabilities: 69,525 79,221
Creditors: amounts falling due after more than one year:   (9,489) (19,594)
Total net assets (liabilities): 60,036 59,627
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,035 59,626
Shareholders funds: 60,036 59,627

The notes form part of these financial statements

SUN EXOTIC WHOLESALE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: NIHAT ENDER
Status: Director

The notes form part of these financial statements

SUN EXOTIC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUN EXOTIC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 9

SUN EXOTIC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 67,916
At 31 December 2024 67,916
Depreciation
At 01 January 2024 23,703
Charge for year 4,421
At 31 December 2024 28,124
Net book value
At 31 December 2024 39,792
At 31 December 2023 44,213