1 April 2024 false No description of principal activity Taxfiler 2024.6 13261990 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13261990 2024-03-31 13261990 2024-04-01 2025-03-31 13261990 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13261990 business:FilletedAccounts 2024-04-01 2025-03-31 13261990 2025-03-31 13261990 business:Director1 2024-04-01 2025-03-31 13261990 business:RegisteredOffice 2024-04-01 2025-03-31 13261990 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13261990 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13261990 core:PreviouslyStatedAmount 2025-03-31 13261990 business:SmallEntities 2024-04-01 2025-03-31 13261990 countries:EnglandWales 2024-04-01 2025-03-31 13261990 core:PlantMachinery 2024-03-31 13261990 core:MotorVehicles 2024-03-31 13261990 core:PlantMachinery 2024-04-01 2025-03-31 13261990 core:MotorVehicles 2024-04-01 2025-03-31 13261990 core:PlantMachinery 2025-03-31 13261990 core:MotorVehicles 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13261990 (England and Wales)
Sunny Hill Domestic Care and Cleaning Ltd Unaudited accounts for the year ended 31 March 2025
Sunny Hill Domestic Care and Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunny Hill Domestic Care and Cleaning Ltd Company Information for the year ended 31 March 2025
Director
Lidia Sawczuk
Company Number
13261990 (England and Wales)
Registered Office
1 GOLEUFRYN BANGOR LL57 2LY WALES
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Sunny Hill Domestic Care and Cleaning Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,208
Current assets
Cash at bank and in hand
14,324
Net current assets
14,324
Net assets
28,532
Capital and reserves
Called up share capital
1,000
Profit and loss account
27,532
Shareholders' funds
28,532
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 December 2025 and were signed on its behalf by
Lidia Sawczuk Director Company Registration No. 13261990
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Sunny Hill Domestic Care and Cleaning Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sunny Hill Domestic Care and Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13261990. The registered office is 1 GOLEUFRYN, BANGOR, LL57 2LY, WALES.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,760
-
5,760
Additions
-
12,000
12,000
At 31 March 2025
5,760
12,000
17,760
Depreciation
Charge for the year
1,152
2,400
3,552
At 31 March 2025
1,152
2,400
3,552
Net book value
At 31 March 2025
4,608
9,600
14,208
5
Average number of employees
During the year the average number of employees was 0.
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