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REGISTERED NUMBER: 07477454 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Sulin Limited
Sulin Limited (Registered number: 07477454)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sulin Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: C N Bloor
Mrs S A Bloor





REGISTERED OFFICE: Lake House
Lake House Estate
Grange Road
Ellesmere
Shropshire
SY12 9DQ





REGISTERED NUMBER: 07477454 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF
Page 1
Sulin Limited (Registered number: 07477454)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one year 5 18,005 31,175
Cash at bank 1,197,107 1,200,460
1,215,112 1,231,635
CREDITORS
Amounts falling due within one year 6 (143,405 ) (126,194 )
NET CURRENT ASSETS 1,071,707 1,105,441
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,071,707
1,105,441

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 1,071,604 1,105,338
SHAREHOLDERS' FUNDS 1,071,707 1,105,441

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:





Mrs S A Bloor - Director


The notes form part of these financial statements

Page 2
Sulin Limited (Registered number: 07477454)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Sulin Limited ('The Company') is an investment company.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and the registered office is Lake House, Lake House Estate, Grange Road, Ellesmere, Shropshire, SY12 9DQ. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The financial statements have been prepared under the historical cost convention.

The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors.

On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Income from fixed asset investments
Dividends receivable from the fixed asset investments are credited to the profit and loss account on the date the dividend is voted.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 18,005 31,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,133 -
Other creditors 139,272 126,194
143,405 126,194

Page 3 continued...
Sulin Limited (Registered number: 07477454)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Amounts owed to related parties are unsecured, interest free and repayable on demand.

7. DIRECTORS' ADVANCES AND INTEREST IN TRANSACTIONS

An amount of £68,078 (2023: £50,124) owed to the directors is included within creditors: amounts falling due within one year.

During the year interest of £4,413 (2023: £4,210) has been incurred by the company in respect of the directors' loan. At 31 December 2024 this remains unpaid and is included with accruals: amounts falling due within one year.

Amounts of £40,140 (2023: £43,140) owed to persons connected with the directors are included within other creditors: amounts falling due within one year.

Page 4