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Company Registration No. 13685015 (England and Wales)
SUNRICH LTD Unaudited accounts for the year ended 31 October 2025
SUNRICH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNRICH LTD Company Information for the year ended 31 October 2025
Directors
Timothy John Crossman Mandy Crossman
Company Number
13685015 (England and Wales)
Registered Office
1 OLD VICARAGE CHURCH ROAD LONGHOPE GL17 0LG ENGLAND
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SUNRICH LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,266
30,245
Current assets
Debtors
5
21,359
15,450
Cash at bank and in hand
55,324
24,312
76,683
39,762
Creditors: amounts falling due within one year
6
(72,246)
(55,617)
Net current assets/(liabilities)
4,437
(15,855)
Net assets
50,703
14,390
Capital and reserves
Profit and loss account
50,703
14,390
Shareholders' funds
50,703
14,390
For the 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. 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 10 July 2026 and were signed on its behalf by
Timothy John Crossman Director Company Registration No. 13685015
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SUNRICH LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SUNRICH LTD is a private company, limited by shares, registered in England and Wales, registration number 13685015. The registered office is 1 OLD VICARAGE, CHURCH ROAD, LONGHOPE, GL17 0LG, ENGLAND.
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:
Plant & machinery
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
36,360
-
1,743
38,103
Additions
-
23,256
1,474
24,730
At 31 October 2025
36,360
23,256
3,217
62,833
Depreciation
At 1 November 2024
7,190
-
668
7,858
Charge for the year
5,250
3,000
459
8,709
At 31 October 2025
12,440
3,000
1,127
16,567
Net book value
At 31 October 2025
23,920
20,256
2,090
46,266
At 31 October 2024
29,170
-
1,075
30,245
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SUNRICH LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,011
5,305
Trade debtors
14,348
10,145
21,359
15,450
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,636
1,409
Trade creditors
58,549
42,529
Taxes and social security
(545)
-
Loans from directors
10,606
11,679
72,246
55,617
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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