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Registered number: 04962933
SUNCITY PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
SUNCITY PROPERTIES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SUNCITY PROPERTIES LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04962933

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 240,000 |  | 240,000
|  |  | 240,000 |  | 240,000
CURRENT ASSETS
Debtors | 5 | 28 |  | 251 |
Cash at bank and in hand |  | 10,185 |  | 47,248 |
|  | 10,213 |  | 47,499 |
Creditors: Amounts Falling Due Within One Year | 6 | (122,227 ) |  | (171,727 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (112,014 ) |  | (124,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 127,986 |  | 115,772
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,199 ) |  | (12,199 )
NET ASSETS |  |  | 115,787 |  | 103,573
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Fair value reserve | 8 |  | 64,207 |  | 64,207
Profit and Loss Account |  |  | 51,578 |  | 39,364
SHAREHOLDERS' FUNDS |  |  | 115,787 |  | 103,573

Page 1
Page 2
SUNCITY PROPERTIES LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Philip Sheppard Director
10/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SUNCITY PROPERTIES LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
SUNCITY PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04962933 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rent receivable from investment properties. Rental income is recognised in the period to which it arises on an accruals basis and in accordance with the terms of the lease.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
SUNCITY PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 240,000
As at 30 September 2025 | 240,000
Net Book Value
As at 30 September 2025 | 240,000
As at 1 October 2024 | 240,000

Cost or valuation as at 30 September 2025 represented by:

| Investment Properties
--- | ---
| £
At valuation | 240,000
| 240,000

If the following tangible fixed assets had been accounted for under historical cost accounting rules, the amounts would be:

| Investment Properties
--- | ---
| £
Cost | 175,793

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 28 |  | 251

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,865 |  | 2,452
Other creditors | 30,500 |  | 30,500
Deferred Income | - |  | 621
Accruals | 792 |  | 792
Director's loan account | 88,070 |  | 137,362
| 122,227 |  | 171,727

Page 4
Page 5
SUNCITY PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 October 2024 | 64,207 | 39,364
Profit for the year and total comprehensive income | - | 12,214
As at 30 September 2025 | 64,207 | 51,578

9. Related Party Transactions
Transactions with related parties
During the year the company entered into the following transactions with related parties:
Amounts due to related parties
Entities with control, joint control or significant influence over the company
2020 - £30,500
2021 - £30,500
2022 - £30,500
2023 - £30,500
2024 - £30,500
2025 - £30,500
Page 5