Sunny UK Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15393345

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	26,665		-
Cash at bank and in hand		1,993		787

		28,658		787
Creditors: Amounts Falling Due Within One Year	5	(44,264 )		(1,311 )

NET CURRENT ASSETS (LIABILITIES)			(15,606 )		(524 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,606 )		(524 )

NET LIABILITIES			(15,606 )		(524 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(15,706 )		(624 )

SHAREHOLDERS' FUNDS			(15,606)		(524)

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Sunny UK Management Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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

Md Ahsan Habib Sunny

Director

29 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sunny UK Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15393345 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 1)

4. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Trade debtors	19,019	-
Other debtors	7,646	-

	26,665	-

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Sunny UK Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	7,884	30
Bank loans and overdrafts	24,504	-
Other creditors	3,815	-
Taxation and social security	8,061	1,281

	44,264	1,311

6. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

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