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Company Registration No. 07143981 (England and Wales)
Sunburst Pacific Films Limited Unaudited accounts for the year ended 28 February 2025
Sunburst Pacific Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunburst Pacific Films Limited Company Information for the year ended 28 February 2025
Directors
Karen Arpin Alistair Marriott
Company Number
07143981 (England and Wales)
Registered Office
The Old Vicarage Church Lane Lydden Dover Kent CT15 7JP England
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
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Sunburst Pacific Films Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
393
Current assets
Cash at bank and in hand
5
162
Creditors: amounts falling due within one year
5
(52,767)
(42,843)
Net current liabilities
(52,762)
(42,681)
Total assets less current liabilities
(52,762)
(42,288)
Creditors: amounts falling due after more than one year
6
(1,774)
(5,860)
Net liabilities
(54,536)
(48,148)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(54,636)
(48,248)
Shareholders' funds
(54,536)
(48,148)
For the year ending 28 February 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 12 January 2026 and were signed on its behalf by
Alistair Marriott Director Company Registration No. 07143981
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Sunburst Pacific Films Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sunburst Pacific Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07143981. The registered office is The Old Vicarage, Church Lane, Lydden, Dover, Kent, CT15 7JP, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
10,699
At 28 February 2025
10,699
Depreciation
At 1 March 2024
10,306
Charge for the year
393
At 28 February 2025
10,699
Net book value
At 28 February 2025
-
At 29 February 2024
393
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Sunburst Pacific Films Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,043
-
Other creditors
14,151
14,151
Loans from directors
36,103
28,222
Accruals
470
470
52,767
42,843
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,774
5,860
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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