30 April 2024 false No description of principal activity Taxfiler 2024.6 15696504business:PrivateLimitedCompanyLtd2024-04-302025-04-30 156965042024-04-29 156965042024-04-302025-04-30 15696504business:AuditExempt-NoAccountantsReport2024-04-302025-04-30 15696504business:FilletedAccounts2024-04-302025-04-30 156965042025-04-30 15696504business:Director12024-04-302025-04-30 15696504business:Director22024-04-302025-04-30 15696504core:WithinOneYear2025-04-30 15696504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15696504core:PreviouslyStatedAmount2025-04-30 15696504business:SmallEntities2024-04-302025-04-30 15696504countries:EnglandWales2024-04-302025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15696504 (England and Wales)
Sully Clubhouse Limited Unaudited accounts for the period from 30 April 2024 to 30 April 2025
Sully Clubhouse Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sully Clubhouse Limited Company Information for the period from 30 April 2024 to 30 April 2025
Directors
Kelly Alderman Paul Curtis
Company Number
15696504 (England and Wales)
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Sully Clubhouse Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Inventories
8,542 
Cash at bank and in hand
8,095 
16,637 
Creditors: amounts falling due within one year
4
(31,827)
Net current liabilities
(15,190)
Net liabilities
(15,190)
Capital and reserves
Profit and loss account
(15,190)
Shareholders' funds
(15,190)
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Paul Curtis Director Company Registration No. 15696504
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Sully Clubhouse Limited Notes to the Accounts for the period from 30 April 2024 to 30 April 2025
1
Statutory information
Sully Clubhouse Limited is a private company, limited by shares, registered in England and Wales, registration number 15696504.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,850 
Trade creditors
18,835 
Taxes and social security
1,943 
Other creditors
191 
Loans from directors
7,429 
Accruals
1,579 
31,827 
5
Average number of employees
During the period the average number of employees was 6.
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