Sunflower Homes Limited

Sunflower Homes Limited
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	648,940	648,940
		648,940	648,940
Current assets
Debtors		1,635	0
Cash at bank and in hand		2,322	1,696
		3,957	1,696
Creditors: amount falling due within one year		(6,396)	(3,320)
Net current assets		(2,439)	(1,624)

Total assets less current liabilities		646,501	647,316
Creditors: amount falling due after more than one year		(624,162)	(640,072)
Net assets		22,339	7,244

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,239	7,144
Shareholders' funds		22,339	7,244

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 May 2026 and were signed by:

-------------------------------
Khavuta Coker
Director

Sunflower Homes Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Sunflower Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12807395, registration address 5 Anderson Close, Halling, Rochester, England, ME2 1GA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Rental Income is recognised on an accrual basis. Rents receivable from tenants represents

rents and service charges receivable in the period.

Where a rent-free period is included in a lease, the rental income foregone is allocated evenly over the period of lease commencement to the earliest termination date.

Rental income from fixed and minimum guaranteed rent reviews is recognised on a straight-line basis over the shorter of the entire lease term or the period to the first break option. Where such rental income is recognised ahead of the related cash flows, an adjustment is made to ensure the carrying value of the related property including the accrued rent does not exceed the external valuation. Initial direct costs incurred in negotiating and arranging a new lease are amortised on a straight-line basis over the period from the date of lease commencement to the earliest termination date

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33% Reducing Balance

Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 September 2024	1,683	648,939	650,622
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	1,683	648,939	650,622
Depreciation
At 01 September 2024	-	-	-
Charge for year	1,682	-	1,682
On disposals	-	-	-
At 31 August 2025	1,682	-	1,682
Net book values
Closing balance as at 31 August 2025	1	648,939	648,940
Opening balance as at 01 September 2024	1	648,939	648,940

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 12807395
England and Wales
SUNFLOWER HOMES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025