23 October 2024 false No description of principal activity Taxfiler 2024.6 16039057 business:PrivateLimitedCompanyLtd 2024-10-23 2026-03-31 16039057 2024-10-22 16039057 2024-10-23 2026-03-31 16039057 business:AuditExemptWithAccountantsReport 2024-10-23 2026-03-31 16039057 business:FilletedAccounts 2024-10-23 2026-03-31 16039057 2026-03-31 16039057 business:Director1 2024-10-23 2026-03-31 16039057 business:RegisteredOffice 2024-10-23 2026-03-31 16039057 core:WithinOneYear 2026-03-31 16039057 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16039057 core:PreviouslyStatedAmount 2026-03-31 16039057 business:SmallEntities 2024-10-23 2026-03-31 16039057 countries:EnglandWales 2024-10-23 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16039057 (England and Wales)
Sureshine 1 Ltd Unaudited accounts for the period from 23 October 2024 to 31 March 2026
Sureshine 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sureshine 1 Ltd Company Information for the period from 23 October 2024 to 31 March 2026
Director
Mr J Howells
Company Number
16039057 (England and Wales)
Registered Office
52 Tonteg Close Tonteg Pontypridd Mid Glamorgan CF38 1LU Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Sureshine 1 Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
3,100
Cash at bank and in hand
20,787
23,887
Creditors: amounts falling due within one year
5
(5,510)
Net current assets
18,377
Net assets
18,377
Capital and reserves
Profit and loss account
18,377
Shareholders' funds
18,377
For the period ending 31 March 2026 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 22 July 2026 and were signed on its behalf by
Mr J Howells Director Company Registration No. 16039057
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Sureshine 1 Ltd Notes to the Accounts for the period from 23 October 2024 to 31 March 2026
1
Statutory information
Sureshine 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039057. The registered office is 52 Tonteg Close, Tonteg, Pontypridd, Mid Glamorgan, CF38 1LU, Wales.
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 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.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
3,100
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,546
Loans from directors
4
Accruals
960
5,510
6
Average number of employees
During the period the average number of employees was 0.
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