SUNGROVE LIMITED

Company Registration Number:
10867139 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUNGROVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SUNGROVE LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 83,297 15,717
Total fixed assets: 83,297 15,717
Current assets
Stocks: 6,255 6,993
Debtors:   0 3,344
Cash at bank and in hand: 28,364 132,474
Total current assets: 34,619 142,811
Creditors: amounts falling due within one year:   (127,733) (107,670)
Net current assets (liabilities): (93,114) 35,141
Total assets less current liabilities: (9,817) 50,858
Creditors: amounts falling due after more than one year:   (8,608) (18,208)
Provision for liabilities: (1,867) (1,867)
Total net assets (liabilities): (20,292) 30,783
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,293) 30,782
Shareholders funds: (20,292) 30,783

The notes form part of these financial statements

SUNGROVE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: N Harris
Status: Director

The notes form part of these financial statements

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets and depreciation policy

Fixture and fittings - 25% on cost

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 50,135
Additions 80,669
At 31 August 2024 130,804
Depreciation
At 01 September 2023 34,418
Charge for year 13,089
At 31 August 2024 47,507
Net book value
At 31 August 2024 83,297
At 31 August 2023 15,717