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Logo On Report
Registered Number: 06405492
England and Wales

 

 

 

SUNRISE SOLICITORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANTS UK LTD
31 March 2026



....................................................

ASK ACCOUNTANTS UK LTD

178
Merton High Street
London
SW19 1AY
20 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 86,135    54,647 
86,135    54,647 
Current assets      
Debtors 337,595    281,581 
Cash at bank and in hand 229,148    266,778 
566,743    548,359 
Creditors: amount falling due within one year (258,352)   (291,295)
Net current assets 308,391    257,064 
 
Total assets less current liabilities 394,526    311,711 
Creditors: amount falling due after more than one year -    (5,000)
Provisions for liabilities (209)   (1,270)
Net assets 394,317    305,441 
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account 393,817    304,941 
Shareholders' funds 394,317    305,441 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 October 2026 and were signed by:


-------------------------------
Amir Ismail Naviwala
Director
2
General Information
SUNRISE SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06405492, registration address 228, Merton High Street, London, SW19 1AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2025 : 15).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2025 47,852    320,425    24,347    392,624 
Additions 46,667    1,463    4,292    52,422 
Disposals -    -    -    - 
At 31 March 2026 94,519    321,888    28,639    445,046 
Depreciation
At 01 April 2025 28,085    303,805    6,087    337,977 
Charge for year 10,775    4,521    5,638    20,934 
On disposals -    -    -    - 
At 31 March 2026 38,860    308,326    11,725    358,911 
Net book values
Closing balance as at 31 March 2026 55,659    13,562    16,914    86,135 
Opening balance as at 01 April 2025 19,767    16,620    18,260    54,647 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2026
£
 2025
£
 2026
£
 2025
£
FD1 LTD- - 115,000 115,000 

Amounts owed by group undertakings include loan due from FD1 LTD, a related party under common control. The loan is unsecured, interest-free, and repayable on demand.
3