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Company Registration No. 11244526 (England and Wales)
SUNRISE SUPPLIES UK LIMITED Unaudited accounts for the year ended 31 March 2025
SUNRISE SUPPLIES UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNRISE SUPPLIES UK LIMITED Company Information for the year ended 31 March 2025
Director
Shamana Bala
Company Number
11244526 (England and Wales)
Registered Office
Unit D Little Bramshot Farm Cove Road Fleet GU51 2RT England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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SUNRISE SUPPLIES UK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,229 
10,344 
Investment property
5
762,062 
762,062 
768,291 
772,406 
Current assets
Inventories
50,000 
30,000 
Debtors
6
41,288 
132,161 
Cash at bank and in hand
271,037 
261,874 
362,325 
424,035 
Creditors: amounts falling due within one year
7
(150,265)
(195,760)
Net current assets
212,060 
228,275 
Total assets less current liabilities
980,351 
1,000,681 
Creditors: amounts falling due after more than one year
8
(468,747)
(419,822)
Net assets
511,604 
580,859 
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
511,603 
580,858 
Shareholders' funds
511,604 
580,859 
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 27 December 2025 and were signed on its behalf by
Shamana Bala Director Company Registration No. 11244526
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SUNRISE SUPPLIES UK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUNRISE SUPPLIES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11244526. The registered office is Unit D, Little Bramshot Farm, Cove Road, Fleet, GU51 2RT, England.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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SUNRISE SUPPLIES UK LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,600 
2,167 
16,767 
At 31 March 2025
14,600 
2,167 
16,767 
Depreciation
At 1 April 2024
5,256 
1,167 
6,423 
Charge for the year
3,115 
1,000 
4,115 
At 31 March 2025
8,371 
2,167 
10,538 
Net book value
At 31 March 2025
6,229 
- 
6,229 
At 31 March 2024
9,344 
1,000 
10,344 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
762,062 
At 31 March 2025
762,062 
The directors consider that the value of the investment property at £762,062 on 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,211 
101,034 
Accrued income and prepayments
- 
1,712 
Other debtors
36,077 
29,415 
41,288 
132,161 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,384 
67,882 
Trade creditors
23,266 
20,562 
Taxes and social security
61,047 
95,650 
Other creditors
44,495 
11,666 
Loans from directors
2,073 
- 
150,265 
195,760 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
468,747 
419,822 
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SUNRISE SUPPLIES UK LIMITED Notes to the Accounts for the year ended 31 March 2025
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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