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Company Registration No. 03911931 (England and Wales)
Sunleigh Court Limited Unaudited accounts for the year ended 31 December 2025
Sunleigh Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunleigh Court Limited Company Information for the year ended 31 December 2025
Directors
Peter Leonard Alvey Khalid Farooq Mirza Sandeep Uphadhyay
Secretary
Peter Leonard Alvey
Company Number
03911931 (England and Wales)
Registered Office
3 Sunleigh Court Mount Pleasant Wembley HA0 4PH
Accountants
Ebrahim & Ebrahim Chartered Accountants 11 Lynwood Road London W5 1JQ
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Sunleigh Court Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,719 
12,719 
Current assets
Cash at bank and in hand
757 
811 
Creditors: amounts falling due within one year
5
(13,454)
(13,454)
Net current liabilities
(12,697)
(12,643)
Net assets
22 
76 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
14 
68 
Shareholders' funds
22 
76 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
Peter Leonard Alvey Director Company Registration No. 03911931
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Sunleigh Court Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sunleigh Court Limited is a private company, limited by shares, registered in England and Wales, registration number 03911931. The registered office is 3 Sunleigh Court, Mount Pleasant, Wembley, HA0 4PH.
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
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. The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The freehold property is stated at historical cost. No depreciation is provided on the freehold land and property because the directors consider that its residual value is not less than its carrying amount.
Restatement of comparative information
The statutory accounts previously filed for 2024 included service charge and sinking fund transactions and balances held by the company as trustee. The comparative figures for the year ended 31 December 2024 have been restated to exclude service charge and sinking fund transactions and balances held by the company as trustee for the leaseholders. The restatement reduced the previously reported profit for 2024 from £3,450 to £58 and reduced net assets at 31 December 2024 from £23,397 to £76. The restated figures represent only the income, expenditure, assets and liabilities belonging beneficially to the company.
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Sunleigh Court Limited Notes to the Accounts for the year ended 31 December 2025
Service charge funds
The company collects service charges and sinking fund contributions from leaseholders in its capacity as trustee under section 42 of the Landlord and Tenant Act 1987. The company does not have beneficial ownership of these monies. Accordingly, service charge income and expenditure, together with the related bank balances, assets and liabilities, are excluded from these financial statements. These transactions and balances are reported separately in the service charge accounts prepared for the leaseholders.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
12,719 
At 31 December 2025
12,719 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
12,719 
At 31 December 2024
12,719 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
13,454 
13,454 
6
Controlling party
The company is controlled collectively by its resident members. No individual has overall control.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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