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REGISTERED NUMBER: 11354127 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SULLIVANSTRICKLER LTD

SULLIVANSTRICKLER LTD (REGISTERED NUMBER: 11354127)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SULLIVANSTRICKLER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: B L Sullivan
M S Sullivan





REGISTERED OFFICE: The White Bungalow
Church Crescent
St. Mary Church
Vale of Glamorgan
CF71 7LT





REGISTERED NUMBER: 11354127 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

SULLIVANSTRICKLER LTD (REGISTERED NUMBER: 11354127)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 23,627 38,469
Cash at bank 6,612 11,016
30,239 49,485
CREDITORS
Amounts falling due within one year 5 487,691 409,956
NET CURRENT LIABILITIES (457,452 ) (360,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(457,452

)

(360,471

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (457,552 ) (360,571 )
SHAREHOLDERS' FUNDS (457,452 ) (360,471 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 11 July 2025 and were signed on its behalf by:





B L Sullivan - Director


SULLIVANSTRICKLER LTD (REGISTERED NUMBER: 11354127)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

SullivanStrickler Ltd. is a private company limited by shares, and is incorporated and domiciled in the UK and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company's trading address is 22-25 Portman Close, Unit 14, London.

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 financial statements have been prepared on a going concern basis as SullivanStrickler LLC. the Ultimate Parent Company, will continue to support the Company as required for a minimum of 12 months and 1 day from signing of the Balance Sheet.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Revenue for the entity arises from a range of services such as cloud migration, data backup, ransomware protection and more. These services are provided as a one-off engagement or on an as-a-service model.

Revenue is recognised when, or as, the entity satisfies a performance obligation by transferring control of a service to the customer, in an amount that reflects the consideration to which the entity expects to be entitled.

Revenue from one-off services is recognised at the point in time when the service is delivered and the customer obtains control of the service outcome.

All revenue is recognised net of VAT, discounts given and credit notes.

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company does not have any Other Financial Instruments as covered by Section 12 of FRS102.

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.

SULLIVANSTRICKLER LTD (REGISTERED NUMBER: 11354127)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 18,047 26,322
Other debtors 5,580 12,147
23,627 38,469

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 2,229 12,807
Amounts owed to group undertakings 469,358 389,363
Taxation and social security 13,810 5,122
Other creditors & accruals 2,294 2,664
487,691 409,956

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 20,130 11,025
Between one and five years 12,012 -
32,142 11,025

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

SULLIVANSTRICKLER LTD (REGISTERED NUMBER: 11354127)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B L Sullivan.