Company Registration No. 9506706 (England and Wales)
SUNFACER PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
SUNFACER PRODUCTIONS LIMITED
Unaudited accounts
Contents
SUNFACER PRODUCTIONS LIMITED
Company Information
for the year ended 31 March 2025
Directors
DUNCAN CURTIS
TANYA CURTIS
Company Number
9506706 (England and Wales)
Registered Office
83 HILLDYKE ROAD
WHEATHAMPSTEAD
ST ALBANS
HERTS
AL4 8TT
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
SUNFACER PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,569
3,425
Cash at bank and in hand
21,592
25,551
Creditors: amounts falling due within one year
(9,870)
(10,909)
Net current assets
19,150
27,516
Total assets less current liabilities
21,719
30,941
Creditors: amounts falling due after more than one year
(8,854)
(12,100)
Called up share capital
1
1
Profit and loss account
12,864
18,840
Shareholders' funds
12,865
18,841
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 29 December 2025 and were signed on its behalf by
DUNCAN CURTIS
Director
Company Registration No. 9506706
SUNFACER PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SUNFACER PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9506706. The registered office is 83 HILLDYKE ROAD, WHEATHAMPSTEAD, ST ALBANS, HERTS, AL4 8TT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,945
595
4,933
13,473
At 31 March 2025
7,945
595
4,933
13,473
At 1 April 2024
4,593
522
4,933
10,048
Charge for the year
838
18
-
856
At 31 March 2025
5,431
540
4,933
10,904
At 31 March 2025
2,514
55
-
2,569
At 31 March 2024
3,352
73
-
3,425
SUNFACER PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,025
2,025
Obligations under finance leases and hire purchase contracts
1,220
1,220
Taxes and social security
3,255
5,309
Loans from directors
105
232
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,076
2,297
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).