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Company Registration No. 10784071 (England and Wales)
SUNNY KHAN STUDIOS LTD Unaudited accounts for the year ended 31 March 2025
SUNNY KHAN STUDIOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNNY KHAN STUDIOS LTD Company Information for the year ended 31 March 2025
Director
Umar NASIR
Company Number
10784071 (England and Wales)
Registered Office
15 PARK VIEW CLOSE BRIERFIELD NELSON LANCASHIRE BB9 5SX UNITED KINGDOM
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SUNNY KHAN STUDIOS LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
54,023
Current assets
Cash at bank and in hand
4,252
Creditors: amounts falling due within one year
5
(17,733)
Net current liabilities
(13,481)
Total assets less current liabilities
40,542
Creditors: amounts falling due after more than one year
6
(24,907)
Net assets
15,635
Capital and reserves
Called up share capital
2
Profit and loss account
15,633
Shareholders' funds
15,635
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 18 March 2026 and were signed on its behalf by
Umar NASIR Director Company Registration No. 10784071
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SUNNY KHAN STUDIOS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUNNY KHAN STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10784071. The registered office is 15 PARK VIEW CLOSE, BRIERFIELD, NELSON, LANCASHIRE, BB9 5SX, UNITED KINGDOM.
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
82,450
Additions
6,076
At 31 March 2025
88,526
Depreciation
At 1 April 2024
28,501
Charge for the year
6,002
At 31 March 2025
34,503
Net book value
At 31 March 2025
54,023
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
215
Loans from directors
16,874
Accruals
644
17,733
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
24,907
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SUNNY KHAN STUDIOS LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2.
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