1 April 2025 false No description of principal activity Taxfiler 2024.6 08103380 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08103380 2025-03-31 08103380 2025-04-01 2026-03-31 08103380 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08103380 business:FilletedAccounts 2025-04-01 2026-03-31 08103380 2026-03-31 08103380 business:Director1 2025-04-01 2026-03-31 08103380 business:Director2 2025-04-01 2026-03-31 08103380 business:RegisteredOffice 2025-04-01 2026-03-31 08103380 2025-03-31 08103380 core:WithinOneYear 2026-03-31 08103380 core:WithinOneYear 2025-03-31 08103380 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08103380 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08103380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08103380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08103380 core:PreviouslyStatedAmount 2026-03-31 08103380 core:PreviouslyStatedAmount 2025-03-31 08103380 business:SmallEntities 2025-04-01 2026-03-31 08103380 countries:EnglandWales 2025-04-01 2026-03-31 08103380 core:PlantMachinery 2025-04-01 2026-03-31 08103380 core:ComputerEquipment 2025-04-01 2026-03-31 08103380 core:PlantMachinery 2025-03-31 08103380 core:ComputerEquipment 2025-03-31 08103380 core:PlantMachinery 2026-03-31 08103380 core:ComputerEquipment 2026-03-31 08103380 business:OrdinaryShareClass1 2025-04-01 2026-03-31 08103380 business:OrdinaryShareClass1 2024-04-01 2025-03-31 08103380 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08103380 (England and Wales)
Sunlight Pictures Ltd Unaudited accounts for the year ended 31 March 2026
Sunlight Pictures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunlight Pictures Ltd Company Information for the year ended 31 March 2026
Directors
Ms Elaine Waugh Mr Laurence Manly
Company Number
08103380 (England and Wales)
Registered Office
Hazelbank, Northfield Avenue Lower Shiplake Henley-on-Thames Oxfordshire RG9 3PB UK
- 3 -
Sunlight Pictures Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
364
-
Current assets
Debtors
5
6,056
15,710
Cash at bank and in hand
244,690
193,410
250,746
209,120
Creditors: amounts falling due within one year
6
(70,479)
(60,302)
Net current assets
180,267
148,818
Net assets
180,631
148,818
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
180,531
148,718
Shareholders' funds
180,631
148,818
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Ms Elaine Waugh Director Company Registration No. 08103380
- 4 -
Sunlight Pictures Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sunlight Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08103380. The registered office is Hazelbank, Northfield Avenue, Lower Shiplake, Henley-on-Thames, Oxfordshire, RG9 3PB, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
33% on Cost
Computer equipment
33% on Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Sunlight Pictures Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,842
6,532
8,374
Additions
70
474
544
Disposals
(23)
(4,510)
(4,533)
At 31 March 2026
1,889
2,496
4,385
Depreciation
At 1 April 2025
1,842
6,532
8,374
Charge for the year
-
157
157
On disposals
-
(4,510)
(4,510)
At 31 March 2026
1,842
2,179
4,021
Net book value
At 31 March 2026
47
317
364
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,895
11,847
Accrued income and prepayments
161
261
Other debtors
-
3,602
6,056
15,710
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,594
7,857
Trade creditors
324
-
Taxes and social security
48,932
43,678
Other creditors
992
-
Loans from directors
8,084
8,233
Accruals
553
534
70,479
60,302
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -