SAM O'SULLIVAN LTD.

Company Registration Number:
11124878 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAM O'SULLIVAN LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAM O'SULLIVAN LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: 44 Barringer Square
Barringer Square
London
England
SW17 8EE
Company Registration Number: 11124878 (England and Wales)

SAM O'SULLIVAN LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 55 55
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 384 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 179 )
Tax on Profit ( 0 ) ( 9 )
Profit or (Loss) for Period 55 ( 517 )

SAM O'SULLIVAN LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 712 712
Current assets: 6,561 6,561
Net current assets (liabilities): 6,561 6,561
Total assets less current liabilities: 7,274 7,274
Creditors: amounts falling due after more than one year: ( 7,792 ) ( 7,792 )
Total net assets (liabilities): ( 518 ) ( 518 )
Capital and reserves: ( 518 ) ( 518 )

SAM O'SULLIVAN LTD.

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Devante Hinds
Status: Director

The notes form part of these financial statements

SAM O'SULLIVAN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SAM O'SULLIVAN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No