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Company Registration No. 15988032 (England and Wales)
Sullivan Residential Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Sullivan Residential Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sullivan Residential Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Director
SULLIVAN, Myles George
Company Number
15988032 (England and Wales)
Registered Office
160 Borstal Road Rochester Kent ME1 3BB England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Sullivan Residential Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
298,561
Current assets
Debtors
5
159
Cash at bank and in hand
3,860
4,019
Creditors: amounts falling due within one year
6
(103,177)
Net current liabilities
(99,158)
Total assets less current liabilities
199,403
Creditors: amounts falling due after more than one year
7
(199,980)
Net liabilities
(577)
Capital and reserves
Called up share capital
100
Profit and loss account
(677)
Shareholders' funds
(577)
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
SULLIVAN, Myles George Director Company Registration No. 15988032
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Sullivan Residential Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Sullivan Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 15988032. The registered office is 160 Borstal Road, Rochester, Kent, ME1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
298,561
At 30 September 2025
298,561
5
Debtors
2025
£
Amounts falling due within one year
Deferred tax asset
159
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
102,397
Accruals
780
103,177
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
199,980
8
Average number of employees
During the period the average number of employees was 0.
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