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Company Registration No. 15835979 (England and Wales)
Sullivan Cotterell Limited Unaudited accounts for the period from 12 July 2024 to 31 March 2025
Sullivan Cotterell Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sullivan Cotterell Limited Company Information for the period from 12 July 2024 to 31 March 2025
Director
Louise Hammersley
Company Number
15835979 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Sullivan Cotterell Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
5,660 
Cash at bank and in hand
104 
5,764 
Creditors: amounts falling due within one year
5
(9,103)
Net current liabilities
(3,339)
Net liabilities
(3,339)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,340)
Shareholders' funds
(3,339)
For the period ending 31 March 2025 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 her 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 29 November 2025 and were signed on its behalf by
Louise Hammersley Director Company Registration No. 15835979
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Sullivan Cotterell Limited Notes to the Accounts for the period from 12 July 2024 to 31 March 2025
1
Statutory information
Sullivan Cotterell Limited is a private company, limited by shares, registered in England and Wales, registration number 15835979. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,980 
Trade debtors
2,680 
5,660 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
6,903 
Accruals
2,200 
9,103 
6
Average number of employees
During the period the average number of employees was 0.
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