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REGISTERED NUMBER: 01998999 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

SULAIR HOLDINGS LIMITED

SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SULAIR HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024







DIRECTORS: N P Sullivan
P A Sullivan





SECRETARY: N P Sullivan





REGISTERED OFFICE: Unit 55
Kelleythorpe Industrial Estate
Driffield
East Yorkshire
YO25 9FQ





REGISTERED NUMBER: 01998999 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,118 10,690
Investments 5 50,000 50,000
71,118 60,690

CURRENT ASSETS
Stocks 51,435 -
Debtors 6 99,693 102,081
Cash at bank 9,986 17,618
161,114 119,699
CREDITORS
Amounts falling due within one year 7 107,769 55,966
NET CURRENT ASSETS 53,345 63,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,463

124,423

PROVISIONS FOR LIABILITIES 5,279 2,031
NET ASSETS 119,184 122,392

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 119,082 122,290
SHAREHOLDERS' FUNDS 119,184 122,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:




N P Sullivan - Director



P A Sullivan - Director


SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sulair Holdings 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

Basis of preparing the 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.

Turnover
Turnover represents equipment hire. Turnover is recognised when the customer is in receipt of the relevant services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 32,538
Additions 23,099
At 30 September 2024 55,637
DEPRECIATION
At 1 April 2023 21,848
Charge for period 12,671
At 30 September 2024 34,519
NET BOOK VALUE
At 30 September 2024 21,118
At 31 March 2023 10,690

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 30 September 2024 50,000
NET BOOK VALUE
At 30 September 2024 50,000
At 31 March 2023 50,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Other debtors 99,693 102,081

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Taxation and social security 19,769 13,265
Other creditors 88,000 42,701
107,769 55,966

SULAIR HOLDINGS LIMITED (REGISTERED NUMBER: 01998999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.3.23
value: £    £   
66 Ordinary A £1 66 66
9 Ordinary B £1 9 9
9 Ordinary C £1 9 9
9 Ordinary D £1 9 9
9 Ordinary E £1 9 9
102 102