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Registration number: 08505780

Rising Sun Property Consultants Limited
Unaudited Financial Statements
for the Year Ended 30 April 2025

Rising Sun Property Consultants Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Rising Sun Property Consultants Limited

(Registration number: 08505780)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,709 | 2,729
Current assets |  |  |
Debtors | 5 | 2,751 | 35,625
Cash at bank and in hand |  | 38,326 | 1,221
|  | 41,077 | 36,846
Creditors: Amounts falling due within one year | 6 | (41,730) | (35,814)
Net current (liabilities)/assets |  | (653) | 1,032
Total assets less current liabilities |  | 1,056 | 3,761
Creditors: Amounts falling due after more than one year | 6 | (216) | (2,750)
Provisions for liabilities |  | (546) | (701)
Net assets |  | 294 | 310
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 194 | 210
Shareholders' funds |  | 294 | 310

Rising Sun Property Consultants Limited

(Registration number: 08505780)
Balance Sheet as at 30 April 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... Mr P A Temple Director

Rising Sun Property Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Rising Sun Property Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 20% reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Rising Sun Property Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 May 2024 | 9,341 | 9,341
Disposals | (1,447) | (1,447)
At 30 April 2025 | 7,894 | 7,894
Depreciation
At 1 May 2024 | 6,612 | 6,612
Charge for the year | 427 | 427
Eliminated on disposal | (854) | (854)
At 30 April 2025 | 6,185 | 6,185
Carrying amount
At 30 April 2025 | 1,709 | 1,709
At 30 April 2024 | 2,729 | 2,729

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | - | 34,200
Other debtors | 2,751 | 1,425
| 2,751 | 35,625

At 30 April 2025, the directors owed the company £2,351 (2024: (£1,425)). Advances during the year totalled £96,547, repayments during the year totalled £95,621. Loans and advances made during the period were interest free and repayable on demand.

Rising Sun Property Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6 | Creditors

Creditors: amounts falling due within one year

|  | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 2,600 | 2,665
Taxation and social security |  | 35,432 | 29,600
Accruals and deferred income |  | 3,699 | 3,549
Other creditors |  | (1) | -
|  | 41,730 | 35,814

Creditors: amounts falling due after more than one year

|  | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 216 | 2,750