Company Registration No. 08021718 (England and Wales)
Sundial Marketing Limited
Unaudited accounts
for the year ended 30 April 2026
Sundial Marketing Limited
Unaudited accounts
Contents
Sundial Marketing Limited
Company Information
for the year ended 30 April 2026
Company Number
08021718 (England and Wales)
Registered Office
119a Oakwood Road
Bricket Wood
St. Albans
AL2 3QB
United Kingdom
Accountants
Dominique Rose Limited
119a Oakwood Road
Bricket Wood
AL2 3QB
Sundial Marketing Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
225
10,237
Creditors: amounts falling due within one year
(1,620)
(7,430)
Net current (liabilities)/assets
(524)
2,807
Called up share capital
10
10
Profit and loss account
213
3,794
Shareholders' funds
223
3,804
For the year ending 30 April 2026 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 8 October 2026 and were signed on its behalf by
Andrew Welch
Director
Company Registration No. 08021718
Sundial Marketing Limited
Notes to the Accounts
for the year ended 30 April 2026
Sundial Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08021718. The registered office is 119a Oakwood Road, Bricket Wood, St. Albans, AL2 3QB, United Kingdom.
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:
Fixtures & fittings
25% Reducing balance
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in ‘administrative expenses’ in the profit and loss account.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
Sundial Marketing Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
720
4,723
Loans from directors
-
397
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
(397)
52,231
50,963
871
Dividend declared of £6,000 and Andrew's intention to repay the remaining balance of £871 by 31 January 2027.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).