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REGISTERED NUMBER: 11800421 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUNNYVIEW PARK HOMES LIMITED

SUNNYVIEW PARK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11800421)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


SUNNYVIEW PARK HOMES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P Simmons
Mrs C Simmons





REGISTERED OFFICE: The Office Sunnyview Bungalow
Grange Lane, Alverley
Doncaster
South Yorkshire
DN11 9DS





REGISTERED NUMBER: 11800421 (England and Wales)





ACCOUNTANTS: SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL

SUNNYVIEW PARK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11800421)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,100,000 1,125,000

CURRENT ASSETS 128,046 192,515

CREDITORS
Amounts falling due within one year (1,093,498 ) (1,168,186 )
NET CURRENT LIABILITIES (965,452 ) (975,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 134,548 149,329

CREDITORS
Amounts falling due after more than one
year

(15,449

)

(22,697

)
NET ASSETS 119,099 126,632

CAPITAL AND RESERVES 119,099 126,632

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr P Simmons
Balance outstanding at start of year (557,919 ) (569,068 )
Amounts advanced 21,964 11,149
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (535,955 ) (557,919 )

Mrs C Simmons
Balance outstanding at start of year (557,919 ) (572,443 )
Amounts advanced 21,965 14,524
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (535,954 ) (557,919 )



SUNNYVIEW PARK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11800421)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by:





Mr P Simmons - Director