

	Company registration number:	16090698






SUNYEE PROPERTIES LIMITED

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 November 2025

SUNYEE PROPERTIES LIMITED

BALANCE SHEET

AS AT 30 November 2025

2025

Notes

FIXED ASSETS

Tangible assets

165,000

CURRENT ASSETS

Debtors

3,250

Cash at bank and in hand

1,047

4,297

CREDITORS

Amounts falling due within one year

(70,230)

NET CURRENT ASSETS

(65,933)

TOTAL ASSETS LESS

CURRENT LIABILITIES

99,067

Creditors falling due after one year

(65,672)

PROVISIONS FOR LIABILITIES

(10,324)

NET ASSETS

23,071

CAPITAL AND RESERVES

Called-up equity share capital

100

Profit and loss account

22,971

SHAREHOLDERS FUNDS

23,071

For the period ending 30 November 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 Act with respect to accounting records and the preparation of the accounts.

All the members have consented to the preparation of abridged financial statements for the period ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 July 2026 and signed on its behalf.

..........................................................................

G K Liu

14 July 2026

The annexed notes form part of these financial statements.

SUNYEE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors' report and which is continuing.

Turnover

Turnover represents rental income on investment properties, excluding value added tax.

Financial assets

Investment properties are carried at fair value, and are not depreciated, in accordance with FRS 102 section 1A.

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Tangible fixed assets

		Total

	Cost
	Additions	123,704
	Revaluations	41,296
	At end of period	165,000

	Net Book Value
	At end of period	165,000

Related Party Transactions

The directors have provided a joint loan to the company. The balance due to the directors at the end of the year was £67,692. No interest has been charged on this loan, and there are no formal terms for repayment.