Company Registration No. 08021718 (England and Wales)
Sundial Marketing Limited
Unaudited accounts
for the year ended 30 April 2025
Sundial Marketing Limited
Unaudited accounts
Contents
Sundial Marketing Limited
Company Information
for the year ended 30 April 2025
Company Number
08021718 (England and Wales)
Registered Office
Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Sundial Marketing Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
10,237
5,497
Creditors: amounts falling due within one year
(7,430)
(13,740)
Net current assets
2,807
2,602
Called up share capital
10
10
Profit and loss account
3,794
3,921
Shareholders' funds
3,804
3,931
For the year ending 30 April 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 14 October 2025 and were signed on its behalf by
Andrew Welch
Director
Company Registration No. 08021718
Sundial Marketing Limited
Notes to the Accounts
for the year ended 30 April 2025
Sundial Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08021718. The registered office is Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets
are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation
is included in 'administrative expenses' in the profit and loss account.
4
Intangible fixed assets
Other
Sundial Marketing Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,723
1,147
Other creditors
763
11,071
Loans from directors
397
-
At 30 April 2025 the company owed the director £397 (2024, the director owed the company £1,578).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).