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Company Registration No. 04316018 (England and Wales)
Suna Communication Limited Unaudited accounts for the year ended 31 October 2025
Suna Communication Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Suna Communication Limited Company Information for the year ended 31 October 2025
Director
Andrew Ness
Company Number
04316018 (England and Wales)
Registered Office
7 Yew Tree Close Worcester Park Surrey KT4 7RP England
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
- 3 -
Suna Communication Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,006 
2,070 
Current assets
Inventories
2,000 
2,000 
Debtors
5
38,616 
20,322 
Cash at bank and in hand
34,374 
60,569 
74,990 
82,891 
Creditors: amounts falling due within one year
6
(20,746)
(24,893)
Net current assets
54,244 
57,998 
Total assets less current liabilities
55,250 
60,068 
Creditors: amounts falling due after more than one year
7
- 
(4,550)
Provisions for liabilities
Deferred tax
8
(252)
(518)
Net assets
54,998 
55,000 
Capital and reserves
Called up share capital
1,100 
1,100 
Share premium
53,900 
53,900 
Profit and loss account
(2)
- 
Shareholders' funds
54,998 
55,000 
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 31 July 2026 and were signed on its behalf by
Andrew Ness Director Company Registration No. 04316018
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Suna Communication Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Suna Communication Limited is a private company, limited by shares, registered in England and Wales, registration number 04316018. The registered office is 7 Yew Tree Close, Worcester Park, Surrey, KT4 7RP, 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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
15,778 
1,762 
8,832 
26,372 
Disposals
(15,778)
- 
- 
(15,778)
At 31 October 2025
- 
1,762 
8,832 
10,594 
Depreciation
At 1 November 2024
15,049 
1,686 
7,567 
24,302 
Charge for the year
- 
19 
316 
335 
On disposals
(15,049)
- 
- 
(15,049)
At 31 October 2025
- 
1,705 
7,883 
9,588 
Net book value
At 31 October 2025
- 
57 
949 
1,006 
At 31 October 2024
729 
76 
1,265 
2,070 
- 5 -
Suna Communication Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,327 
Trade debtors
6,762 
15,995 
Accrued income and prepayments
13,589 
- 
Other debtors
17,488 
- 
37,839 
20,322 
Amounts falling due after more than one year
Other debtors
777 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,327 
10,000 
VAT
791 
136 
Trade creditors
3,481 
14,233 
Taxes and social security
6,627 
5,301 
Other creditors
4,520 
3,655 
Loans from directors
- 
(8,432)
20,746 
24,893 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,327 
Other creditors
- 
(777)
- 
4,550 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
252 
518 
2025 
2024 
£ 
£ 
Provision at start of year
518 
690 
Credited to the profit and loss account
(266)
(172)
Provision at end of year
252 
518 
- 6 -
Suna Communication Limited Notes to the Accounts for the year ended 31 October 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors loan (Advance)
8,432 
3,494 
- 
11,926 
8,432 
3,494 
- 
11,926 
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 7 -