Company registration number:
03160596
Sunrise Enterprises Limited
Unaudited filleted financial statements
31 March 2025
Sunrise Enterprises Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Sunrise Enterprises Limited
Directors and other information
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Director |
A V Smith |
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Secretary |
E A Smith |
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Company number |
03160596 |
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Registered office |
Office 1 Riverside Court |
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24 Lower Southend Road |
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Wickford |
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SS11 8AW |
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Business address |
Aldbrough |
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Rectory Road |
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Little Burstead |
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CM12 9TR |
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Accountants |
Hill Allen (Wickford) Ltd |
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Office 1 Riverside Court |
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24 Lower Southend Road |
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Wickford |
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SS11 8AW |
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Sunrise Enterprises Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Investments |
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4 |
1,486 |
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1,195 |
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Cash at bank and in hand |
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330 |
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335 |
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_______ |
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_______ |
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1,816 |
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1,530 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
894) |
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(
659) |
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_______ |
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_______ |
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Net current assets |
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922 |
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871 |
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_______ |
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Total assets less current liabilities |
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922 |
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871 |
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_______ |
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Net assets |
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922 |
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871 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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100 |
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Profit and loss account |
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822 |
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771 |
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_______ |
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_______ |
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Shareholders funds |
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922 |
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871 |
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_______ |
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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.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2025
, and are signed on behalf of the board by:
A V Smith
Director
Company registration number:
03160596
Sunrise Enterprises Limited
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Office 1 Riverside Court, 24 Lower Southend Road, Wickford, SS11 8AW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Investments
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2025 |
2024 |
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£ |
£ |
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Other investments |
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1,486 |
1,195 |
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_______ |
_______ |
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Listed investments carried as current assets are recorded at market value as at the date of the accounts.
5.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts |
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35 |
- |
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Trade creditors |
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13 |
13 |
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Other creditors |
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846 |
646 |
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_______ |
_______ |
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894 |
659 |
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_______ |
_______ |
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6.
Controlling party
The company is controlled by the director
A V Smith
by reason of their shareholding.