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REGISTERED NUMBER: 08167030 (England and Wales)















SULI Properties Limited

Unaudited Financial Statements

for the Year Ended 30 August 2024






SULI Properties Limited (Registered number: 08167030)






Contents of the Financial Statements
for the Year Ended 30 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SULI Properties Limited

Company Information
for the Year Ended 30 August 2024







DIRECTORS: S Bevan
R L Bevan
L C Bevan





REGISTERED OFFICE: Unit 1 & 2
Stuart Close Trade Park
Cardiff
South Glamorgan
CF11 8QF





REGISTERED NUMBER: 08167030 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Suite 2d,
Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

SULI Properties Limited (Registered number: 08167030)

Balance Sheet
30 August 2024

30.8.24 30.8.23
Notes £    £   
CURRENT ASSETS
Stocks 53,168 53,168
Debtors 4 2,181 2,181
Cash at bank 3,526 3,526
58,875 58,875
CREDITORS
Amounts falling due within one year 5 3,300 2,730
NET CURRENT ASSETS 55,575 56,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,575

56,145

CREDITORS
Amounts falling due after more than one year 6 59,650 59,650
NET LIABILITIES (4,075 ) (3,505 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,175 ) (3,605 )
SHAREHOLDERS' FUNDS (4,075 ) (3,505 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





L C Bevan - Director


SULI Properties Limited (Registered number: 08167030)

Notes to the Financial Statements
for the Year Ended 30 August 2024

1. STATUTORY INFORMATION

SULI Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company meets its working capital requirements through the ongoing support of its directors. If this support is removed, it may not be appropriate for the financial statements to be prepared on a going concern basis and as such the company's assets and liabilities may have to be restated.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stock.

Costs includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.

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 year 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 year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Other debtors 2,181 2,181

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Taxation and social security 1 1
Other creditors 3,299 2,729
3,300 2,730

SULI Properties Limited (Registered number: 08167030)

Notes to the Financial Statements - continued
for the Year Ended 30 August 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.8.24 30.8.23
£    £   
Other creditors 59,650 59,650