26 December 2023 false No description of principal activity Taxfiler 2024.6 09657567business:PrivateLimitedCompanyLtd2023-12-262024-12-25 096575672023-12-25 096575672023-12-262024-12-25 09657567business:AuditExempt-NoAccountantsReport2023-12-262024-12-25 09657567business:FilletedAccounts2023-12-262024-12-25 096575672024-12-25 09657567business:Director12023-12-262024-12-25 09657567business:RegisteredOffice2023-12-262024-12-25 096575672023-12-25 09657567core:WithinOneYear2024-12-25 09657567core:WithinOneYear2023-12-25 09657567core:ShareCapitalcore:PreviouslyStatedAmount2024-12-25 09657567core:ShareCapitalcore:PreviouslyStatedAmount2023-12-25 09657567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-25 09657567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-25 09657567core:PreviouslyStatedAmount2024-12-25 09657567core:PreviouslyStatedAmount2023-12-25 09657567business:SmallEntities2023-12-262024-12-25 09657567countries:EnglandWales2023-12-262024-12-25 09657567core:MotorVehicles2023-12-25 09657567core:FurnitureFittings2023-12-25 09657567core:MotorVehicles2023-12-262024-12-25 09657567core:FurnitureFittings2023-12-262024-12-25 09657567core:MotorVehicles2024-12-25 09657567core:FurnitureFittings2024-12-25 096575672022-07-012023-12-25 iso4217:GBP xbrli:pure
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
Page
- 2 -
Sunlight Removals Limited Company Information for the year ended 25 December 2024
Director
Amir AYAZ
Company Number
09657567 (England and Wales)
Registered Office
1 Elmfield Park Bromley Kent BR1 1LU England
- 3 -
Sunlight Removals Limited Statement of financial position as at 25 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,321 
17,105 
Current assets
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)
Capital and reserves
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
- 4 -
Sunlight Removals Limited Notes to the Accounts for the year ended 25 December 2024
1
Statutory information
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.
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 December 2023
17,105 
- 
17,105 
Additions
- 
920 
920 
At 25 December 2024
17,105 
920 
18,025 
Depreciation
Charge for the year
2,566 
138 
2,704 
At 25 December 2024
2,566 
138 
2,704 
Net book value
At 25 December 2024
14,539 
782 
15,321 
At 25 December 2023
17,105 
- 
17,105 
5
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 
Accruals
800 
- 
32,328 
38,094 
- 5 -
Sunlight Removals Limited Notes to the Accounts for the year ended 25 December 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -