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Company Registration No. 06408548 (England and Wales)
Sunflower Facilities Management Ltd Unaudited accounts for the year ended 31 December 2025
Sunflower Facilities Management Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sunflower Facilities Management Ltd Company Information for the year ended 31 December 2025
Director
Mrs P M Lockley
Secretary
D Lockley
Company Number
06408548 (England and Wales)
Registered Office
47 Ascot Drive Urmston Manchester M41 6WH
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Sunflower Facilities Management Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
9,711
12,876
Current assets
4,086
12,223
Prepayments and accrued income
385
726
Creditors: amounts falling due within one year
(11,690)
(15,141)
Net current liabilities
(7,219)
(2,192)
Total assets less current liabilities
2,492
10,684
Creditors: amounts falling due after more than one year
-
(6,339)
Net assets
2,492
4,345
Capital and reserves
2,492
4,345
NOTES TO THE ACCOUNTS
1 Statutory information
Sunflower Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 06408548. The registered office is 47 Ascot Drive, Urmston, Manchester, M41 6WH.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2026
Mrs P M Lockley Director Company Registration No. 06408548
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