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Company Registration No. 15050799 (England and Wales)
Sunnyvale Pet Cremation Cardiff Ltd Unaudited accounts for the year ended 31 August 2025
Sunnyvale Pet Cremation Cardiff Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunnyvale Pet Cremation Cardiff Ltd Company Information for the year ended 31 August 2025
Director
Carlos Charles
Company Number
15050799 (England and Wales)
Registered Office
Unit 6 Paper Mill Court Paper Mill Road Cardiff CF11 8DH Wales
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Sunnyvale Pet Cremation Cardiff Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,502
77,959
Current assets
Debtors
5
14,625
36,701
Cash at bank and in hand
40,757
7,727
55,382
44,428
Creditors: amounts falling due within one year
6
(2,866)
(565)
Net current assets
52,516
43,863
Total assets less current liabilities
111,018
121,822
Creditors: amounts falling due after more than one year
7
(101,613)
(132,125)
Net assets/(liabilities)
9,405
(10,303)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,404
(10,304)
Shareholders' funds
9,405
(10,303)
For the year ending 31 August 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 8 October 2025 and were signed on its behalf by
Carlos Charles Director Company Registration No. 15050799
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Sunnyvale Pet Cremation Cardiff Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sunnyvale Pet Cremation Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 15050799. The registered office is Unit 6, Paper Mill Court, Paper Mill Road, Cardiff, CF11 8DH, Wales.
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:
Land & buildings
5%
Plant & machinery
20%
Fixtures & fittings
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Sunnyvale Pet Cremation Cardiff Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
11,066
73,524
1,463
86,053
Additions
-
1,737
-
1,737
Disposals
(1,194)
(11,635)
(40)
(12,869)
At 31 August 2025
9,872
63,626
1,423
74,921
Depreciation
At 1 September 2024
508
7,325
261
8,094
Charge for the year
553
7,479
293
8,325
At 31 August 2025
1,061
14,804
554
16,419
Net book value
At 31 August 2025
8,811
48,822
869
58,502
At 31 August 2024
10,558
66,199
1,202
77,959
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
17,211
Deferred tax asset
14,625
19,490
14,625
36,701
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,162
-
Taxes and social security
125
-
Other creditors
229
-
Accruals
350
565
2,866
565
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
101,613
132,125
8
Loans to directors
At August 31st 2025 the company owed Mr Charles £101,612 (2024: £132,125). No interest is currently charged on the loan and there are no fixed terms of repayment. During the year, no dividends were paid to the director.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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