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Registered number: 09153025
Sunninghill Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
Sunninghill Trading Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Sunninghill Trading Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mr J S Stanley
| Ms N G Stanley
Company Number | 09153025
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Business | 2 Grain Barn Ashridgewood Business Park
| Warren House Road
| Wokingham
| RG40 5BS
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Sunninghill Trading Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09153025

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | (800 )
NET ASSETS/(LIABILITIES) |  |  | 100 |  | (800 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 55 |  | 55
Capital redemption reserve |  |  | 55 |  | 55
Profit and Loss Account |  |  | (10 ) |  | (910 )
SHAREHOLDERS' FUNDS |  |  | 100 |  | (800)

Page 2
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Sunninghill Trading Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:

Mr J S Stanley Director
18/12/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Sunninghill Trading Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sunninghill Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09153025 .
The registered office is 9a Burroughs Gardens, London, NW4 4AU.
The principal place of business is 2 Grain Barn Ashridgewood Business Park, Warren House Road, Wokingham, RG40 5BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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.
The financial statements have been prepared under the historical cost convention except that as disclosed in
the accounting policies certain items are shown at fair value and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Exemption From Preparing Consolidated Financial Statements
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
2.3. Going Concern Disclosure
The financial statements have been prepared on a going concern basis assuming that related parties of the company will continue to support the company in future.
2.4. Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
2.5. Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 4
Page 5
Sunninghill Trading Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 100
As at 31 March 2025 | 100
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 100
As at 1 April 2024 | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 900

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 55 |  | 55

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 23,000 |  | 10,000

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