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Company Registration No. 14626701 (England and Wales)
Sunrise Glass & Glazing Ltd Unaudited accounts for the year ended 31 January 2025
Sunrise Glass & Glazing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunrise Glass & Glazing Ltd Company Information for the year ended 31 January 2025
Director
Khalid Javed
Company Number
14626701 (England and Wales)
Registered Office
122a Wellington Road North Hounslow TW4 7AA England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Sunrise Glass & Glazing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,974 
8,724 
Current assets
Inventories
17,723 
5,752 
Debtors
5
2,458 
- 
Cash at bank and in hand
3,364 
5,473 
23,545 
11,225 
Creditors: amounts falling due within one year
6
(47,211)
(19,289)
Net current liabilities
(23,666)
(8,064)
Net (liabilities)/assets
(16,692)
660 
Capital and reserves
Profit and loss account
(16,692)
660 
Shareholders' funds
(16,692)
660 
For the year ending 31 January 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 13 October 2025 and were signed on its behalf by
Khalid Javed Director Company Registration No. 14626701
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Sunrise Glass & Glazing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sunrise Glass & Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14626701. The registered office is 122a Wellington Road North, Hounslow, TW4 7AA, England.
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:
Motor vehicles
20 % Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
9,750 
At 31 January 2025
9,750 
Depreciation
At 1 February 2024
1,026 
Charge for the year
1,750 
At 31 January 2025
2,776 
Net book value
At 31 January 2025
6,974 
At 31 January 2024
8,724 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,458 
- 
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Sunrise Glass & Glazing Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,713 
- 
Taxes and social security
929 
541 
Other creditors
3,000 
3,000 
Loans from directors
29,389 
15,648 
Accruals
180 
100 
47,211 
19,289 
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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