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Company Registration No. 15769667 (England and Wales)
Sunny Hearts Ltd Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Sunny Hearts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunny Hearts Ltd Company Information for the period from 10 June 2024 to 30 June 2025
Director
Andreea-Raluca Mazga
Company Number
15769667 (England and Wales)
Registered Office
50 Rotherham Road Barnsley South Yorkshire S71 5QX England
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Sunny Hearts Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,627
Creditors: amounts falling due within one year
4
(499)
Net current assets
2,128
Net assets
2,128
Capital and reserves
Called up share capital
1
Profit and loss account
2,127
Shareholders' funds
2,128
For the period ending 30 June 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 January 2026 and were signed on its behalf by
Andreea-Raluca Mazga Director Company Registration No. 15769667
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Sunny Hearts Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
1
Statutory information
Sunny Hearts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15769667. The registered office is 50 Rotherham Road, Barnsley, South Yorkshire, S71 5QX, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
499
5
Average number of employees
During the period the average number of employees was 1.
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