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Company Registration No. 09230561 (England and Wales)
Sul Design & Build Limited Unaudited accounts for the year ended 31 October 2024
Sul Design & Build Limited Unaudited accounts Contents
Page
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Sul Design & Build Limited Company Information for the year ended 31 October 2024
Director
Geoffrey John Thomas
Company Number
09230561 (England and Wales)
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Sul Design & Build Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,853 
82,454 
Current assets
Debtors
200,708 
4,050,050 
Cash at bank and in hand
6,266 
5,404 
206,974 
4,055,454 
Creditors: amounts falling due within one year
(2,477,379)
(3,955,199)
Net current (liabilities)/assets
(2,270,405)
100,255 
Total assets less current liabilities
(2,206,552)
182,709 
Creditors: amounts falling due after more than one year
(39,591)
(56,999)
Provisions for liabilities
Deferred tax
(15,275)
(20,465)
Net (liabilities)/assets
(2,261,418)
105,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,261,518)
105,145 
Shareholders' funds
(2,261,418)
105,245 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Geoffrey John Thomas Director Company Registration No. 09230561
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Sul Design & Build Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sul Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 09230561.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,641 
146,734 
9,981 
158,356 
At 31 October 2024
1,641 
146,734 
9,981 
158,356 
Depreciation
At 1 November 2023
394 
71,606 
3,902 
75,902 
Charge for the year
249 
15,026 
3,326 
18,601 
At 31 October 2024
643 
86,632 
7,228 
94,503 
Net book value
At 31 October 2024
998 
60,102 
2,753 
63,853 
At 31 October 2023
1,247 
75,128 
6,079 
82,454 
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Sul Design & Build Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,897 
116,480 
Trade debtors
147,741 
716,454 
Amounts due from group undertakings etc.
- 
113,043 
Accrued income and prepayments
35,070 
3,104,073 
200,708 
4,050,050 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,332 
27,332 
Trade creditors
217,617 
1,058,547 
Amounts owed to group undertakings and other participating interests
386,648 
295,054 
Taxes and social security
1,351 
43,487 
Other creditors
1,532,146 
2,336,811 
Accruals
312,285 
193,968 
2,477,379 
3,955,199 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,591 
56,999 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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