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Sun & Sons Direct Trade And Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sun & Sons Direct Trade And Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sun & Sons Direct Trade And Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10589328

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 3,373 |  | 1,700 |
Cash at bank and in hand |  | 1,359 |  | 2,949 |
|  | 4,732 |  | 4,649 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,209 ) |  | (6,209 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,477 ) |  | (1,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,477 ) |  | (1,560 )
NET LIABILITIES |  |  | (1,477 ) |  | (1,560 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 25 |  | 25
Profit and Loss Account |  |  | (1,502 ) |  | (1,585 )
SHAREHOLDERS' FUNDS |  |  | (1,477) |  | (1,560)

Page 1
Page 2
Sun & Sons Direct Trade And Consultancy Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Birol Yigiter Director
1 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sun & Sons Direct Trade And Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sun & Sons Direct Trade And Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589328 . The registered office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
At the balance sheet date, the company's liabilites exceeded its assets. The company has received assurances from the director that they will continue to give financial support to the company for twelve months from the date of signing theses accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 2,125
As at 31 March 2025 | 2,125

...CONTINUED
Page 3
Page 4
Sun & Sons Direct Trade And Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 2,125
As at 31 March 2025 | 2,125
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 3,373 |  | 1,700

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 6,209 |  | 6,209

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25 |  | 25

Page 4