1 January 2025 false No description of principal activity Taxfiler 2024.6 15330151 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15330151 2024-12-31 15330151 2025-01-01 2025-12-31 15330151 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15330151 business:FilletedAccounts 2025-01-01 2025-12-31 15330151 2025-12-31 15330151 business:Director1 2025-01-01 2025-12-31 15330151 business:Director2 2025-01-01 2025-12-31 15330151 business:RegisteredOffice 2025-01-01 2025-12-31 15330151 2024-12-31 15330151 core:WithinOneYear 2025-12-31 15330151 core:WithinOneYear 2024-12-31 15330151 countries:EnglandWales 2025-01-01 2025-12-31 15330151 2023-12-05 2024-12-31 15330151 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15330151 (England and Wales)
Sullivans Coffee Lounge Ltd Unaudited accounts for the year ended 31 December 2025
Sullivans Coffee Lounge Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sullivans Coffee Lounge Ltd Company Information for the year ended 31 December 2025
Directors
Christopher Robert Buck Janine Barbara Ryde
Company Number
15330151 (England and Wales)
Registered Office
12 Main Road Jacksdale Nottinghamshire NG16 5JW United Kingdom
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Sullivans Coffee Lounge Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,585
2,062
Current assets
21,368
6,685
Prepayments and accrued income
485
462
Creditors: amounts falling due within one year
(22,276)
(17,725)
Net current liabilities
(423)
(10,578)
Total assets less current liabilities
1,162
(8,516)
Accruals and deferred income
(4,588)
(850)
Net liabilities
(3,426)
(9,366)
Capital and reserves
(3,426)
(9,366)
NOTES TO THE ACCOUNTS
1 Statutory information
Sullivans Coffee Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15330151. The registered office is 12 Main Road, Jacksdale, Nottinghamshire, NG16 5JW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 December 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 29 January 2026
Janine Barbara Ryde Director Company Registration No. 15330151
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