REGISTERED NUMBER: 05193195 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Sun-rise Installations Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Wilson

Mr K R Blowers

REGISTERED OFFICE:

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

REGISTERED NUMBER:

05193195 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

Tangible assets

3

195,798

216,750

CURRENT ASSETS

Stocks

284,089

225,321

Debtors

64,316

106,483

Cash at bank and in hand

218,003

213,560

566,408

545,364

CREDITORS

Amounts falling due within one year

97,549

136,047

NET CURRENT ASSETS

468,859

409,317

TOTAL ASSETS LESS CURRENT LIABILITIES

664,657

626,067

PROVISIONS FOR LIABILITIES

24,384

29,012

NET ASSETS

640,273

597,055

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

640,271

597,053

SHAREHOLDERS' FUNDS

640,273

597,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

Mr K R Blowers - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

15% on cost

Motor vehicles

-

20% on reducing balance

Office equipment

-

25% on cost and 10% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

303,944

Additions

5,833

At 31 July 2025

309,777

DEPRECIATION

At 1 August 2024

87,194

Charge for year

26,785

At 31 July 2025

113,979

NET BOOK VALUE

At 31 July 2025

195,798

At 31 July 2024

216,750