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REGISTERED NUMBER: 09953053 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 MARCH 2025

FOR

SULLIVANS AUCTIONS LIMITED

SULLIVANS AUCTIONS LIMITED (REGISTERED NUMBER: 09953053)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2025




Page

Balance Sheet 1


SULLIVANS AUCTIONS LIMITED (REGISTERED NUMBER: 09953053)

BALANCE SHEET
28 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 40,389 26,638

CURRENT ASSETS 104,310 94,926

CREDITORS
Amounts falling due within one year (26,084 ) (38,213 )
NET CURRENT ASSETS 78,226 56,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,615

83,351

CAPITAL AND RESERVES 118,615 83,351

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sullivans Auctions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09953053

Registered office: Unit 1a BT Buildings
Pant Industrial Estate
Dowlais
Merthyr Tydfil
Mid Glamorgan
CF48 2SR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 March 2025 and 28 March 2024:

2025 2024
£    £   
S A Sullivan
Balance outstanding at start of year 871 2,423
Amounts advanced 335 898
Amounts repaid (875 ) (2,450 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 331 871



SULLIVANS AUCTIONS LIMITED (REGISTERED NUMBER: 09953053)

BALANCE SHEET - continued
28 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





S A Sullivan - Director