1 April 2024 false No description of principal activity Taxfiler 2024.6 10019726business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100197262024-03-31 100197262024-04-012025-03-31 10019726business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10019726business:FilletedAccounts2024-04-012025-03-31 100197262025-03-31 10019726business:Director12024-04-012025-03-31 10019726business:Director22024-04-012025-03-31 100197262024-03-31 10019726core:WithinOneYear2025-03-31 10019726core:WithinOneYear2024-03-31 10019726core:AfterOneYear2025-03-31 10019726core:AfterOneYear2024-03-31 10019726core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10019726core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10019726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10019726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10019726core:PreviouslyStatedAmount2025-03-31 10019726core:PreviouslyStatedAmount2024-03-31 10019726business:SmallEntities2024-04-012025-03-31 10019726countries:EnglandWales2024-04-012025-03-31 10019726core:PlantMachinery2024-04-012025-03-31 10019726core:LandBuildings2024-03-31 10019726core:PlantMachinery2024-03-31 10019726core:LandBuildings2024-04-012025-03-31 10019726core:LandBuildings2025-03-31 10019726core:PlantMachinery2025-03-31 100197262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10019726 (England and Wales)
Sugar Rush Properties Ltd Unaudited accounts for the year ended 31 March 2025
Sugar Rush Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sugar Rush Properties Ltd Company Information for the year ended 31 March 2025
Directors
Mr J Murrell Ms B Murrell
Company Number
10019726 (England and Wales)
- 3 -
Sugar Rush Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,145,686 
4,151,514 
Current assets
Debtors
5
36,993 
23,422 
Cash at bank and in hand
6,141 
13,235 
43,134 
36,657 
Creditors: amounts falling due within one year
6
(1,006,976)
(980,371)
Net current liabilities
(963,842)
(943,714)
Total assets less current liabilities
3,181,844 
3,207,800 
Creditors: amounts falling due after more than one year
7
(2,151,534)
(2,232,062)
Net assets
1,030,310 
975,738 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,030,308 
975,736 
Shareholders' funds
1,030,310 
975,738 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr J Murrell Director Company Registration No. 10019726
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Sugar Rush Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sugar Rush Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10019726.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,097,946 
158,258 
4,256,204 
Additions
- 
10,745 
10,745 
At 31 March 2025
4,097,946 
169,003 
4,266,949 
Depreciation
At 1 April 2024
- 
104,690 
104,690 
Charge for the year
- 
16,573 
16,573 
At 31 March 2025
- 
121,263 
121,263 
Net book value
At 31 March 2025
4,097,946 
47,740 
4,145,686 
At 31 March 2024
4,097,946 
53,568 
4,151,514 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,377 
4,823 
Other debtors
32,616 
18,599 
36,993 
23,422 
- 5 -
Sugar Rush Properties Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,970 
8,711 
Other creditors
966,006 
951,660 
Accruals
20,000 
20,000 
1,006,976 
980,371 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,150,634 
2,231,162 
Accruals
900 
900 
2,151,534 
2,232,062 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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