Company registration number 08602787 (England and Wales)
SUN-AN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SUN-AN LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Current assets
33,655
36,037
Prepayments and accrued income
2,333
Creditors: amounts falling due within one year
(27,161)
(29,399)
Net current assets
6,494
8,971
Creditors: amounts falling due after more than one year
(7,313)
(8,812)
Net (liabilities)/assets
(819)
159
Capital and reserves
(819)
159
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors is the amount of £22,083 due from directors of the company, interest of £1,441 was charged in the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Sun-An Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 115B Kentish Town Road, London, NW1 8PB.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SUN-AN LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Ms A M Hellgren
Director
Company registration number 08602787 (England and Wales)