REGISTERED NUMBER: 13099801 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sunwalker Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I Gulyaev

REGISTERED OFFICE:

311 Queensbury House 17 Equinox Square

London

United Kingdom

E14 6GJ

REGISTERED NUMBER:

13099801 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,250

2,250

CURRENT ASSETS

Cash at bank

3,724

3,724

CREDITORS

Amounts falling due within one year

5

4,430

4,430

NET CURRENT LIABILITIES

(706

)

(706

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,544

1,544

CAPITAL AND RESERVES

Called up share capital

6

50

50

Retained earnings

7

1,494

1,494

SHAREHOLDERS' FUNDS

1,544

1,544

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 director and authorised for issue on 8 October 2025 and were signed by:

I Gulyaev - Director

1.	STATUTORY INFORMATION

Sunwalker 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

1,500

1,500

3,000

DEPRECIATION

At 1 January 2024

and 31 December 2024

375

375

750

NET BOOK VALUE

At 31 December 2024

1,125

1,125

2,250

At 31 December 2023

1,125

1,125

2,250

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

2,417

2,417

Other creditors

2,013

2,013

4,430

4,430

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

£50

50

50

7.

RESERVES

Retained

earnings

£

At 1 January 2024

1,494

Profit for the year

-

At 31 December 2024

1,494