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Company Registration No. 07482178 (England and Wales)
SUNFLOWER COUNSELLING LTD Unaudited accounts for the year ended 31 January 2025
SUNFLOWER COUNSELLING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNFLOWER COUNSELLING LTD Company Information for the year ended 31 January 2025
Director
Philip Hoffer
Company Number
07482178 (England and Wales)
Registered Office
25 ST. HELENS ROAD HEATH CARDIFF CF14 4AR
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SUNFLOWER COUNSELLING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,037 
1,382 
Current assets
Cash at bank and in hand
28,357 
21,644 
Creditors: amounts falling due within one year
5
(6,172)
(1,940)
Net current assets
22,185 
19,704 
Net assets
23,222 
21,086 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,221 
21,085 
Shareholders' funds
23,222 
21,086 
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 28 October 2025 and were signed on its behalf by
Philip Hoffer Director Company Registration No. 07482178
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SUNFLOWER COUNSELLING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SUNFLOWER COUNSELLING LTD is a private company, limited by shares, registered in England and Wales, registration number 07482178. The registered office is 25 ST. HELENS ROAD, HEATH, CARDIFF, CF14 4AR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,137 
8,786 
10,923 
At 31 January 2025
2,137 
8,786 
10,923 
Depreciation
At 1 February 2024
1,941 
7,600 
9,541 
Charge for the year
49 
296 
345 
At 31 January 2025
1,990 
7,896 
9,886 
Net book value
At 31 January 2025
147 
890 
1,037 
At 31 January 2024
196 
1,186 
1,382 
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SUNFLOWER COUNSELLING LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
582 
978 
Loans from directors
5,231 
603 
Accruals
359 
359 
6,172 
1,940 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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