Sunflower Management London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11887416

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23		31
Investment Properties	5		125,000		125,000

			125,023		125,031
CURRENT ASSETS
Debtors	6	91		76
Cash at bank		1,004		1,106

		1,095		1,182
Creditors: Amounts Falling Due Within One Year	7	(33,141 )		(34,462 )

NET CURRENT ASSETS (LIABILITIES)			(32,046 )		(33,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES			92,977		91,751

Creditors: Amounts Falling Due After More Than One Year	8		(76,352 )		(76,375 )

NET ASSETS			16,625		15,376

CAPITAL AND RESERVES
Called up share capital			2		2
Revaluation reserve			13,770		13,770
Profit and Loss Account			2,853		1,604

SHAREHOLDERS' FUNDS			16,625		15,376

Page 1

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Sunflower Management London Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss L G Thomas

Director

01/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sunflower Management London Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

2.2. Turnover

Turnover represents Rental Income

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

25% on reducing balance.

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Sunflower Management London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Office Equipment
	£
Cost
As at 1 April 2025	100

As at 31 March 2026	100

Depreciation
As at 1 April 2025	69
Provided during the period	8

As at 31 March 2026	77

Net Book Value
As at 31 March 2026	23

As at 1 April 2025	31

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	125,000

Investment property was valued on an open market basis on 31 March 2026 by the Directors.

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors & prepayments	91	76

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	5,921	5,921
Corporation tax	291	-
Other creditors & accruals	558	558
Directors' loan accounts	26,371	27,983

	33,141	34,462

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Sunflower Management London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loan	76,352	76,375

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