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Company Registration No. 08268295 (England and Wales)
Sunscape Systems Limited Unaudited accounts for the year ended 31 March 2025
Sunscape Systems Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Sunscape Systems Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
54,027
54,027
Tangible assets
5
21,625
28,834
75,652
82,861
Current assets
Debtors
6
328
3,881
Creditors: amounts falling due within one year
7
(111,510)
(106,332)
Net current liabilities
(111,182)
(102,451)
Total assets less current liabilities
(35,530)
(19,590)
Creditors: amounts falling due after more than one year
8
(19,214)
(19,214)
Net liabilities
(54,744)
(38,804)
Capital and reserves
Called up share capital
54,145
54,145
Share premium
347,180
347,180
Profit and loss account
(456,069)
(440,129)
Shareholders' funds
(54,744)
(38,804)
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 his 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 19 February 2026 and were signed on its behalf by
M S Lucas Director Company Registration No. 08268295
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Sunscape Systems Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sunscape Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 08268295. The registered office is 27 OAKLANDS ROAD, CF31 4SN.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The company had net liabilities of £54,744 and incurred a loss of £15,940 for the year, continuing a pattern of losses. These conditions create a material uncertainty over going concern. The financial statements are prepared on a going concern basis on the continued support of the sole director, without this support, the company may be unable to meet its liabilities as they fall due.
- 4 -
Sunscape Systems Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
54,027
At 31 March 2025
54,027
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
54,027
At 31 March 2024
54,027
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
98,236
4,464
102,700
At 31 March 2025
98,236
4,464
102,700
Depreciation
At 1 April 2024
71,913
1,953
73,866
Charge for the year
6,581
628
7,209
At 31 March 2025
78,494
2,581
81,075
Net book value
At 31 March 2025
19,742
1,883
21,625
At 31 March 2024
26,323
2,511
28,834
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
328
3,881
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
757
757
VAT
651
651
Amounts owed to group undertakings and other participating interests
8,236
-
Taxes and social security
7,011
6,847
Other creditors
6,319
8,520
Loans from directors
88,536
89,557
111,510
106,332
- 5 -
Sunscape Systems Limited Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,214
19,214
9
Transactions with related parties
Other creditors include £8236 due to Carapace Ltd (company number 10076983) a related company under common control.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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