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Company Registration No. 13704387 (England and Wales)
Sunnydene Park (East Yorkshire) Limited Unaudited accounts for the year ended 31 October 2025
Sunnydene Park (East Yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunnydene Park (East Yorkshire) Limited Company Information for the year ended 31 October 2025
Director
Howard Martyn Pattrick Lister
Company Number
13704387 (England and Wales)
Registered Office
Green Garth Crookesbroom Lane Doncaster DN7 6JJ United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Sunnydene Park (East Yorkshire) Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
361,710 
Current assets
Debtors
5
30,818 
7,218 
Cash at bank and in hand
8,117 
52,110 
38,935 
59,328 
Creditors: amounts falling due within one year
6
(600)
(344,719)
Net current assets/(liabilities)
38,335 
(285,391)
Net assets
38,335 
76,319 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
37,335 
75,319 
Shareholders' funds
38,335 
76,319 
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 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 24 July 2026 and were signed on its behalf by
Howard Martyn Pattrick Lister Director Company Registration No. 13704387
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Sunnydene Park (East Yorkshire) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sunnydene Park (East Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13704387. The registered office is Green Garth, Crookesbroom Lane, Doncaster, DN7 6JJ, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
361,710 
Disposals
(361,710)
At 31 October 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,310 
7,218 
Other debtors
21,508 
- 
30,818 
7,218 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
600 
1,502 
Taxes and social security
- 
3,012 
Other creditors
- 
340,205 
600 
344,719 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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