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Company Registration No. 07918021 (England and Wales)
SUN CARE LIVING LIMITED Unaudited accounts for the year ended 30 March 2025
SUN CARE LIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUN CARE LIVING LIMITED Company Information for the year ended 30 March 2025
Director
Vishal PANCHOLI
Company Number
07918021 (England and Wales)
Registered Office
42 LYTTON ROAD BARNET HERTFORDSHIRE EN5 5BY UNITED KINGDOM
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SUN CARE LIVING LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
615,046 
615,222 
Current assets
Inventories
8,392 
8,392 
Debtors
5
466,667 
467,492 
Cash at bank and in hand
44,224 
83,285 
519,283 
559,169 
Creditors: amounts falling due within one year
6
(195,224)
(234,028)
Net current assets
324,059 
325,141 
Total assets less current liabilities
939,105 
940,363 
Creditors: amounts falling due after more than one year
7
(449,582)
(439,383)
Provisions for liabilities
Deferred tax
(153,038)
(153,038)
Net assets
336,485 
347,942 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
275,899 
275,899 
Profit and loss account
60,486 
71,943 
Shareholders' funds
336,485 
347,942 
For the year ending 30 March 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 his 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 31 May 2025 and were signed on its behalf by
Vishal PANCHOLI Director Company Registration No. 07918021
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SUN CARE LIVING LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
SUN CARE LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07918021. The registered office is 42 LYTTON ROAD, BARNET, HERTFORDSHIRE, EN5 5BY, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 March 2024
700,365 
188,134 
31,517 
16,118 
936,134 
Additions
- 
- 
11,567 
14,995 
26,562 
At 30 March 2025
700,365 
188,134 
43,084 
31,113 
962,696 
Depreciation
At 31 March 2024
120,401 
163,140 
28,664 
8,707 
320,912 
Charge for the year
14,007 
4,999 
2,088 
5,644 
26,738 
At 30 March 2025
134,408 
168,139 
30,752 
14,351 
347,650 
Net book value
At 30 March 2025
565,957 
19,995 
12,332 
16,762 
615,046 
At 31 March 2024
579,964 
24,994 
2,853 
7,411 
615,222 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,387 
111,975 
Amounts due from group undertakings etc.
226,480 
226,480 
Other debtors
128,800 
129,037 
466,667 
467,492 
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SUN CARE LIVING LIMITED Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
84,565 
Trade creditors
937 
937 
Taxes and social security
182,436 
137,272 
Other creditors
6,211 
10,365 
Loans from directors
- 
(4,751)
Accruals
5,640 
5,640 
195,224 
234,028 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
449,582 
439,383 
8
Average number of employees
During the year the average number of employees was 40 (2024: 40).
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