REGISTERED NUMBER: 04124895 (England and Wales)

SUNN.E Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

R S Sunner

Mrs K K Sunner

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

04124895 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

48,504

65,358

CURRENT ASSETS

Debtors

5

450,202

464,922

Investments

6

500,000

500,000

Cash at bank

116,468

62,897

1,066,670

1,027,819

CREDITORS

Amounts falling due within one year

7

51,341

51,950

NET CURRENT ASSETS

1,015,329

975,869

TOTAL ASSETS LESS CURRENT LIABILITIES

1,063,833

1,041,227

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,063,733

1,041,127

SHAREHOLDERS' FUNDS

1,063,833

1,041,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

R S Sunner - Director

1.	STATUTORY INFORMATION

SUNN.E Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33.33% straight line

Fixtures and fittings

-

33.33% straight line

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

833

5,000

81,143

4,150

91,126

Additions

-

-

-

916

916

Disposals

-

-

-

(533

)

(533

)

At 31 December 2025

833

5,000

81,143

4,533

91,509

DEPRECIATION

At 1 January 2025

278

1,667

20,286

3,537

25,768

Charge for year

278

1,667

15,214

611

17,770

Eliminated on disposal

-

-

-

(533

)

(533

)

At 31 December 2025

556

3,334

35,500

3,615

43,005

NET BOOK VALUE

At 31 December 2025

277

1,666

45,643

918

48,504

At 31 December 2024

555

3,333

60,857

613

65,358

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

20,160

22,080

Other debtors

430,042

442,842

450,202

464,922

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Investments at Cost

500,000

500,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

37,931

27,357

Other creditors

13,410

24,593

51,341

51,950