Sundial Court Residents Management Company Ltd 09256275 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 09256275 2024-11-01 2025-10-31 09256275 2025-10-31 09256275 bus:SmallEntities 2024-11-01 2025-10-31 09256275 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09256275 bus:FilletedAccounts 2024-11-01 2025-10-31 09256275 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09256275 bus:RegisteredOffice 2024-11-01 2025-10-31 09256275 bus:Director1 2024-11-01 2025-10-31 09256275 bus:Director2 2024-11-01 2025-10-31 09256275 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09256275 bus:Agent1 2024-11-01 2025-10-31 09256275 countries:UnitedKingdom 2024-11-01 2025-10-31 09256275 2023-11-01 2024-10-31 xbrli:pure

Registration number: 09256275

Sundial Court Residents Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Sundial Court Residents Management Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Sundial Court Residents Management Company Ltd

Company Information

Directors

Mr Mohommad Saloojee

Mr Amit Suji

Registered office

320 High Road
Leyton
London
E10 5PW

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Sundial Court Residents Management Company Ltd

(Registration number: 09256275)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

.........................................
Mr Mohommad Saloojee
Director

 

Sundial Court Residents Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
320 High Road
Leyton
London
E10 5PW
England

These financial statements were authorised for issue by the Board on 15 July 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).