1 April 2024 false No description of principal activity Taxfiler 2024.6 09462599business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094625992024-03-31 094625992024-04-012025-03-31 09462599business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09462599business:FilletedAccounts2024-04-012025-03-31 094625992025-03-31 09462599business:Director12024-04-012025-03-31 09462599business:Director22024-04-012025-03-31 09462599business:RegisteredOffice2024-04-012025-03-31 094625992024-03-31 09462599core:WithinOneYear2025-03-31 09462599core:WithinOneYear2024-03-31 09462599countries:EnglandWales2024-04-012025-03-31 094625992023-04-012024-03-31 09462599business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09462599 (England and Wales)
Sullivan and Moore Ltd Unaudited accounts for the year ended 31 March 2025
Sullivan and Moore Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sullivan and Moore Ltd Company Information for the year ended 31 March 2025
Directors
Scott Fitzgerald Scott Fitzgerald
Company Number
09462599 (England and Wales)
Registered Office
c/o LM Backoffice Limited Mary Sheridan House,London Bridge 11-19 St Thomas Street London London SE1 9RY England
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Sullivan and Moore Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
112,321 
47,723 
Creditors: amounts falling due within one year
(41,500)
(47,288)
Net current assets
70,821 
435 
Total assets less current liabilities
70,821 
435 
Net assets
70,821 
435 
Capital and reserves
70,821 
435 
NOTES TO THE ACCOUNTS
1 Statutory information
Sullivan and Moore Ltd is a private company, limited by shares, registered in England and Wales, registration number 09462599. The registered office is c/o LM Backoffice Limited, Mary Sheridan House,London Bridge, 11-19 St Thomas Street, London, London, SE1 9RY, England.
2 Average number of employees
During the year the average number of employees 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Scott Fitzgerald Director Company Registration No. 09462599
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