Company Registration No. 07409222 (England and Wales)
Sunrise City Ltd
Unaudited accounts
for the year ended 31 October 2025
Sunrise City Ltd
Unaudited accounts
Contents
Sunrise City Ltd
Company Information
for the year ended 31 October 2025
Directors
Mr Hoang Nhu Nguyen
Ms Khanh Long
Company Number
07409222 (England and Wales)
Registered Office
53 Hillcroft Crescent
Watford
WD19 4PB
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Sunrise City Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
16,283
20,354
Cash at bank and in hand
107,875
622,634
Creditors: amounts falling due within one year
(192,810)
(307,486)
Net current assets
459,332
330,133
Total assets less current liabilities
475,615
350,487
Creditors: amounts falling due after more than one year
(64,515)
-
Net assets
411,100
350,487
Called up share capital
100
100
Profit and loss account
411,000
350,387
Shareholders' funds
411,100
350,487
For the year ending 31 October 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 8 September 2026 and were signed on its behalf by
Ms Khanh Long
Director
Company Registration No. 07409222
Sunrise City Ltd
Notes to the Accounts
for the year ended 31 October 2025
Sunrise City Ltd is a private company, limited by shares, registered in England and Wales, registration number 07409222. The registered office is 53 Hillcroft Crescent, Watford, WD19 4PB, England.
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:
4
Tangible fixed assets
Fixtures & fittings
Sunrise City Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
3,477
3,477
Other debtors
540,790
10,752
Amounts falling due after more than one year
Accrued income and prepayments
-
6
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,543
98,678
Loans from directors
128,936
174,480
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
64,515
-
8
Average number of employees
During the year the average number of employees was 36 (2024: 36).