REGISTERED NUMBER: OC326393 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Hunter Sullivan LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs A E Sullivan

M J Sullivan

REGISTERED OFFICE:

Kilpeck House

Kilpeck

Herefordshire

HR2 9DN

REGISTERED NUMBER:

OC326393 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

CREDITORS

Amounts falling due within one year

4

540

960

NET CURRENT LIABILITIES

(540

)

(960

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

(540

)

(960

)

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

2,503

594

MEMBERS' OTHER INTERESTS

Other reserves

(3,043

)

(1,554

)

(540

)

(960

)

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

2,503

594

Members' other interests

(3,043

)

(1,554

)

(540

)

(960

)

The LLP is entitled to exemption from audit under Section 480 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 August 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 April 2026 and were signed by:

M J Sullivan - Designated member

1.	STATUTORY INFORMATION

Hunter Sullivan LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Going concern

The members have reviewed the future cash flows of the business and have expressed their ongoing intentions to financially support the LLP for the foreseeable future. Given this, the members deem the going concern basis of preparation to be appropriate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Other creditors

540

960

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31/8/25

31/8/24

£

£

Amounts owed to members in respect of profits

2,503

594

Falling due within one year

2,503

594

Loans and other debts due to members rank equally with debts due to unsecured ordinary creditors in the event of a winding up.