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Company Registration No. 09537114 (England and Wales)
Sunrise Transitional Services Limited Unaudited accounts for the year ended 31 March 2025
Sunrise Transitional Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunrise Transitional Services Limited Company Information for the year ended 31 March 2025
Director
Omolola Fadare
Company Number
09537114 (England and Wales)
Registered Office
11 Pytt Field Harlow CM17 9AA United Kingdom
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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Sunrise Transitional Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
793,211 
774,063 
Current assets
Cash at bank and in hand
35,711 
57,932 
Creditors: amounts falling due within one year
5
(76,159)
(80,884)
Net current liabilities
(40,448)
(22,952)
Total assets less current liabilities
752,763 
751,111 
Creditors: amounts falling due after more than one year
6
(307,382)
(323,895)
Net assets
445,381 
427,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
445,380 
427,215 
Shareholders' funds
445,381 
427,216 
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 7 July 2025 and were signed on its behalf by
Omolola Fadare Director Company Registration No. 09537114
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Sunrise Transitional Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sunrise Transitional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09537114. The registered office is 11 Pytt Field, Harlow, CM17 9AA, United Kingdom.
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:
Land & buildings
.5%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
680,499 
96,296 
776,795 
Additions
- 
31,975 
31,975 
At 31 March 2025
680,499 
128,271 
808,770 
Depreciation
At 1 April 2024
- 
2,732 
2,732 
Charge for the year
- 
12,827 
12,827 
At 31 March 2025
- 
15,559 
15,559 
Net book value
At 31 March 2025
680,499 
112,712 
793,211 
At 31 March 2024
680,499 
93,564 
774,063 
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Sunrise Transitional Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,884 
40,884 
Trade creditors
12,700 
4,322 
Taxes and social security
2,575 
15,678 
Proposed dividends
20,000 
20,000 
76,159 
80,884 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
219,116 
260,000 
Loans from directors
88,266 
63,895 
307,382 
323,895 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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