Company registration number 14037954 (England and Wales)
JD SULLIVAN PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
JD SULLIVAN PROPERTIES LTD
COMPANY INFORMATION
Directors
Mr. Jack Sullivan
Mr David Sullivan
Mr David Sullivan (Jnr)
Company number
14037954
Registered office
Ramillies House
2 Ramillies Street
London
W1F 7LN
Accountants
F Winter & Co. LLP
Ramillies House
2 Ramillies Street
London
W1F 7LN
JD SULLIVAN PROPERTIES LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,706,467
12,706,467
Current assets
1,140,757
927,396
Prepayments and accrued income
19,306
18,129
Creditors: amounts falling due within one year
(185,378)
(196,011)
Net current assets
974,685
749,514
Total assets less current liabilities
13,681,152
13,455,981
Creditors: amounts falling due after more than one year
(12,777,249)
(12,891,894)
Net assets
903,903
564,087
Capital and reserves
903,903
564,087
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

JD Sullivan Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The financial reporting standard applicable to the micro entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JD SULLIVAN PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2026 and are signed on its behalf by:
Mr David Sullivan
Director
Company registration number 14037954 (England and Wales)
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