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Registered Number 04086019

SUNNYLEASE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2025

## SUNNYLEASE PROPERTY MANAGEMENT LIMITED Registered Number 04086019

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 6,660 | 6,483
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 6,660 | 6,483
Total assets less current liabilities |  | 6,660 | 6,483
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 6,660 | 6,483
Reserves |  | 6,660 | 6,483

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Josephine Conroy, Director
Wendy Mars, Director

Footnotes:

- Guarantees
  The members of the company have agreed to contribute £1 each to the assets of the company in the event of it being wound up.

## SUNNYLEASE PROPERTY MANAGEMENT LIMITED Registered Number 04086019

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0