Company Registration No. 09657567 (England and Wales)
Sunlight Removals Limited
Unaudited accounts
for the year ended 25 December 2024
Sunlight Removals Limited
Unaudited accounts
Contents
Sunlight Removals Limited
Company Information
for the year ended 25 December 2024
Company Number
09657567 (England and Wales)
Registered Office
1 Elmfield Park
Bromley
Kent
BR1 1LU
England
Sunlight Removals Limited
Statement of financial position
as at 25 December 2024
Tangible assets
15,321
17,105
Cash at bank and in hand
15,202
16,686
Creditors: amounts falling due within one year
(32,328)
(38,094)
Net current liabilities
(17,126)
(21,408)
Net liabilities
(1,805)
(4,303)
Called up share capital
100
100
Profit and loss account
(1,905)
(4,403)
Shareholders' funds
(1,805)
(4,303)
For the year ending 25 December 2024 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 29 July 2026 and were signed on its behalf by
Amir AYAZ
Director
Company Registration No. 09657567
Sunlight Removals Limited
Notes to the Accounts
for the year ended 25 December 2024
Sunlight Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 09657567. The registered office is 1 Elmfield Park, Bromley, Kent, BR1 1LU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 26 December 2023
17,105
-
17,105
At 25 December 2024
17,105
920
18,025
Charge for the year
2,566
138
2,704
At 25 December 2024
2,566
138
2,704
At 25 December 2024
14,539
782
15,321
At 25 December 2023
17,105
-
17,105
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,220
-
Other creditors
28,385
28,385
Loans from directors
1,923
9,709
Sunlight Removals Limited
Notes to the Accounts
for the year ended 25 December 2024
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Average number of employees
During the year the average number of employees was 3 (2023: 3).