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Company Registration No. 11921911 (England and Wales)
SUN CLINICS UK LTD Unaudited accounts for the year ended 30 April 2025
SUN CLINICS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SUN CLINICS UK LTD Company Information for the year ended 30 April 2025
Director
Dhinahar Sundararaj
Company Number
11921911 (England and Wales)
Registered Office
3rd Floor- Warwick Wing City Point 701 Chester Road Manchester M32 0RW United Kingdom
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SUN CLINICS UK LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,979 
74,109 
Current assets
Inventories
30,350 
38,065 
Debtors
5
133,247 
49,945 
Cash at bank and in hand
22,231 
17,002 
185,828 
105,012 
Creditors: amounts falling due within one year
6
(57,963)
(12,671)
Net current assets
127,865 
92,341 
Total assets less current liabilities
192,844 
166,450 
Creditors: amounts falling due after more than one year
7
(31,152)
(36,333)
Net assets
161,692 
130,117 
Capital and reserves
Called up share capital
200,001 
200,001 
Profit and loss account
(38,309)
(69,884)
Shareholders' funds
161,692 
130,117 
For the year ending 30 April 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 26 January 2026 and were signed on its behalf by
Dhinahar Sundararaj Director Company Registration No. 11921911
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SUN CLINICS UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SUN CLINICS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11921911. The registered office is 3rd Floor- Warwick Wing, City Point 701 Chester Road, Manchester, M32 0RW, 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 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:
Motor vehicles
10% reducing balance method
Fixtures & fittings
20% straight-line method
Computer equipment
20% straight-line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
67,000 
9,600 
7,589 
84,189 
At 30 April 2025
67,000 
9,600 
7,589 
84,189 
Depreciation
At 1 May 2024
10,080 
- 
- 
10,080 
Charge for the year
5,692 
1,920 
1,518 
9,130 
At 30 April 2025
15,772 
1,920 
1,518 
19,210 
Net book value
At 30 April 2025
51,228 
7,680 
6,071 
64,979 
At 30 April 2024
56,920 
9,600 
7,589 
74,109 
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SUN CLINICS UK LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,247 
44,445 
Other debtors
- 
5,500 
133,247 
49,945 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,389 
9,645 
Taxes and social security
1,136 
559 
Loans from directors
29,388 
2,067 
Accruals
1,050 
400 
57,963 
12,671 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,152 
36,333 
8
Average number of employees
During the year the average number of employees was 8 (2024: 1).
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