J & M Sullivan Limited

Registered number: 11856482

	2025	2024
	£	£

Current assets	27,006	82,229
Creditors: Amounts Falling Due Within One Year	(634 )	(58,819 )

NET CURRENT ASSETS	26,372	23,410

TOTAL ASSETS LESS CURRENT LIABILITIES	26,372	23,410

NET ASSETS	26,372	23,410

CAPITAL AND RESERVES	26,372	23,410

Notes

1. General Information

J & M Sullivan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856482 . The registered office is 169 Port Tennant road, Port tennant , Swansea, SA1 8JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Sullivan

Director

19/12/2025