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06861760falsethat of the provision of oral health and ancillary services2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-09-012025-08-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-09-012025-08-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06861760






Sunnyleigh Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Stuart Andrew Shaw
Sarah Shaw



SECRETARY
Sarah Shaw


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06861760



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		64,000		80,000
Tangible assets	3		9,269		9,348
Investment Assets	4		70,000		70,000

			143,269		159,348

CURRENT ASSETS
Stock		2,767		2,673
Debtors	6	-		7,794
Cash at bank and in hand		90,002		106,694
		92,769		117,161
CREDITORS: Amounts falling due within one year	7	146,709		124,323
NET CURRENT LIABILITIES			(53,940)		(7,162)
TOTAL ASSETS LESS CURRENT LIABILITIES			89,329		152,186


CREDITORS: Amounts falling due after more than one year	8		-		125,245


PROVISIONS FOR LIABILITIES AND CHARGES	10		1,107		1,073

NET ASSETS			88,222		25,868

CAPITAL AND RESERVES

Called up share capital	11		104		104
Profit and loss account			88,118		25,764
SHAREHOLDERS' FUNDS			88,222		25,868

For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/05/2026 and signed on their behalf by



.............................
Stuart Andrew Shaw
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/09/2024	320,000	320,000
At 31/08/2025	320,000	320,000
Depreciation
At 01/09/2024	240,000	240,000
For the year	16,000	16,000
At 31/08/2025	256,000	256,000
Net Book Amounts
At 31/08/2025	64,000	64,000
At 31/08/2024	80,000	80,000




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	66,750	66,750
Additions	2,519	2,519
At 31/08/2025	69,269	69,269
Depreciation
At 01/09/2024	57,402	57,402
For the year	2,598	2,598
At 31/08/2025	60,000	60,000
Net Book Amounts
At 31/08/2025	9,269	9,269
At 31/08/2024	9,348	9,348




4. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 01/09/2024	70,000	70,000
At 31/08/2025	70,000	70,000
Amortisation
Net Book Amounts
At 31/08/2025	70,000	70,000
At 31/08/2024	70,000	70,000




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	2,767	2,673
	2,767	2,673




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Cash control	-	7,794
	-	7,794




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	59,781	29,232
PAYE control	114	545
Directors current account	25	1
Trade creditors	86,789	94,545
	146,709	124,323




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	-	125,245
	-	125,245




9. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	12	12




11. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
	104	104




10. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,107	1,073
	1,107	1,073




12. CONTROLLING PARTY
Are the directors and shareholders of the company