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
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
Sunlight Pictures Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
244,690
193,410
Creditors: amounts falling due within one year
(70,479)
(60,302)
Net current assets
180,267
148,818
Net assets
180,631
148,818
Called up share capital
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
Sunlight Pictures Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
Disposals
(23)
(4,510)
(4,533)
At 31 March 2026
1,889
2,496
4,385
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
At 31 March 2026
47
317
364
Amounts falling due within one year
Trade debtors
5,895
11,847
Accrued income and prepayments
161
261
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48,932
43,678
Loans from directors
8,084
8,233
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).