Sunflower Software Limited

Registered number: 03597851

	2026	2025
	£	£
Fixed assets	1,089	292

Current assets	42,921	41,221
Creditors: Amounts Falling Due Within One Year	(27,721 )	(23,966 )

NET CURRENT ASSETS	15,200	17,255

TOTAL ASSETS LESS CURRENT LIABILITIES	16,289	17,547

NET ASSETS	16,289	17,547

CAPITAL AND RESERVES	16,289	17,547

Notes

1. General Information

Sunflower Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03597851 . The registered office is 22 Brasted Court, Southsea, Hampshire, PO4 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Ian Balfe	-	8,038	38	-	8,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Balfe

Director

14/09/2026