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# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
03563652 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 151,887 | 151,887
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 151,887 | 151,887
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 17,101 | 17,234
Investments: |  | 0 | 0
Total current assets: |  | 17,101 | 17,234
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 17,101 | 17,234
Total assets less current liabilities: |  | 168,988 | 169,121
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 168,988 | 169,121
Capital and reserves
Called up share capital: |  | 51 | 51
Share premium account: |  | 35,731 | 35,731
Other reserves: |  | 116,105 | 116,105
Profit and loss account: |  | 17,101 | 17,234
Total Shareholders' funds: |  | 168,988 | 169,121

The notes form part of these financial statements

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 August 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Robin Hammond
Status: Director

The notes form part of these financial statements

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# SUNSHARE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 September 2024 | 151,887 |  | 151,887
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 31 August 2025 | 151,887 |  | 151,887
Amortisation |  |  |
At 1 September 2024 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 31 August 2025 | 0 |  | 0
Net book value |  |  |
At 31 August 2025 | 151,887 |  | 151,887
At 31 August 2024 | 151,887 |  | 151,887