Ash Sullivan Logistics Ltd Filleted Accounts Cover
Ash Sullivan Logistics Ltd
Company No. 12861253
Unaudited Accounts
30 September 2025
Ash Sullivan Logistics Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12861253
2025
2024
£
£
Fixed assets
8,24110,988
Current assets
2,595397
Creditors: Amounts falling due within one year
(3,000)
(2,302)
Net current liabilities
(405)
(1,905)
Total assets less current liabilities
7,8369,083
Accruals and deferred income
-
(1)
7,8369,082
Capital and reserves
7,836
9,082
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ash Sullivan Logistics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12861253
Its registered office is:
110 Brodrick Road
Eastbourne
BN22 9NY
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2026 and signed on its behalf by:
A.E.E. Sullivan - Director
Ash Sullivan Logistics Ltd1286125330 September 202501 October 2024false12 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was courier services. 128612532024-10-012025-09-30128612532025-09-30128612532024-09-3012861253core:WithinOneYear2025-09-3012861253core:WithinOneYear2024-09-30128612532023-10-012024-09-3012861253countries:UnitedKingdom2024-10-012025-09-3012861253bus:RegisteredOffice2024-10-012025-09-30128612532024-10-0112861253bus:Micro-entities2024-10-012025-09-3012861253bus:FullAccounts2024-10-012025-09-3012861253bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012861253bus:Director12024-10-012025-09-3012861253bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure