P. Sullivan Carpentry Limited

Registered number: 4745095

	2025	2024
	£	£
Fixed assets	4,205	5,098

Current assets	1,339	3,872
Prepayments and accrued income	8	-
Creditors: Amounts Falling Due Within One Year	(3,798 )	(3,888 )

NET CURRENT LIABILITIES	(2,451 )	(16 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,754	5,082

Creditors: Amounts Falling Due After More Than One Year	(276 )	(1,500 )
Accruals and deferred income	(1,378 )	(1,183 )

NET ASSETS	100	2,399

CAPITAL AND RESERVES	100	2,399

Notes

1. General Information

P. Sullivan Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4745095 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Sullivan

Director

04/12/2025