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Company Registration No. 12317294 (England and Wales)
SUN RISING MANAGEMENT LIMITED Unaudited accounts for the year ended 30 November 2025
SUN RISING MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUN RISING MANAGEMENT LIMITED Company Information for the year ended 30 November 2025
Director
JINGJING SONG
Company Number
12317294 (England and Wales)
Registered Office
Unit 3, Portsmouth & Southsea Railway St Station Street PORTSMOUTH Hampshire PO1 1EH United Kingdom
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SUN RISING MANAGEMENT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,704
5,704
Tangible assets
5
125,372
108,762
131,076
114,466
Current assets
Inventories
5,000
5,000
Debtors
6
(2,712)
1,446
Cash at bank and in hand
4,192
16,963
6,480
23,409
Creditors: amounts falling due within one year
7
(57,214)
(96,321)
Net current liabilities
(50,734)
(72,912)
Total assets less current liabilities
80,342
41,554
Creditors: amounts falling due after more than one year
8
(215,306)
(132,329)
Net liabilities
(134,964)
(90,775)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(134,974)
(90,785)
Shareholders' funds
(134,964)
(90,775)
For the year ending 30 November 2025 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 director acknowledges her 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
JINGJING SONG Director Company Registration No. 12317294
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SUN RISING MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SUN RISING MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12317294. The registered office is Unit 3, Portsmouth & Southsea Railway St, Station Street, PORTSMOUTH, Hampshire, PO1 1EH, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
5,704
At 30 November 2025
5,704
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
5,704
At 30 November 2024
5,704
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SUN RISING MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
131,606
Additions
27,197
At 30 November 2025
158,803
Depreciation
At 1 December 2024
22,844
Charge for the year
10,587
At 30 November 2025
33,431
Net book value
At 30 November 2025
125,372
At 30 November 2024
108,762
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
888
1,446
Accrued income and prepayments
(3,600)
-
(2,712)
1,446
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
57,214
93,881
Accruals
-
2,440
57,214
96,321
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
215,306
132,329
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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