Sunnyside Ground Maintenance Limited Accounts






	Sunnyside Ground Maintenance Limited

	Company No. 04526520
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		04526520	2024	2023
			£	£



Fixed assets			135,000	58,973

Current assets			589,714	611,395

Creditors: Amounts falling due within one year			(145,372)	(145,967)
Net current assets			444,342	465,428
Total assets less current liabilities			579,342	524,401
Creditors: Amounts falling due after more than one year			(61,931)	(34,689)

Accruals and deferred income			(2,400)	(2,400)
			515,011	487,312


Capital and reserves			515,011	487,312

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2024
		£
	At 1 January 2024	335,402
	Advanced in the period	183,239
	Amounts repaid in the period	(335,402)


	At 31 December 2024	183,239

General information

Sunnyside Ground Maintenance Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04526520

Its registered office is:

Its trading address is:

61 Ings Lane

Waltham

Grimsby

North East Lincs

DN37 0EY

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 September 2025 and signed on its behalf by:

S. Norburn - Director