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Company Registration No. 15386032 (England and Wales)
Sulco Ltd Unaudited accounts for the year ended 31 January 2026
Sulco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sulco Ltd Company Information for the year ended 31 January 2026
Directors
Michael O'Sullivan Craig O'Sullivan
Company Number
15386032 (England and Wales)
Registered Office
36 Arnside Walk Newcastle Upon Tyne NE5 1DY United Kingdom
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Sulco Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
4,787
-
Current assets
Cash at bank and in hand
12,453
9,184
Creditors: amounts falling due within one year
5
(5,350)
(6,876)
Net current assets
7,103
2,308
Net assets
11,890
2,308
Capital and reserves
Profit and loss account
11,890
2,308
Shareholders' funds
11,890
2,308
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Craig O'Sullivan Director Company Registration No. 15386032
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Sulco Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sulco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15386032. The registered office is 36 Arnside Walk, Newcastle Upon Tyne, NE5 1DY, United Kingdom.
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 year, 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.
4
Investments
Other investments
£
Valuation at 1 February 2025
-
Additions
4,787
Valuation at 31 January 2026
4,787
Cryptocurrency investments Cryptocurrency investments are initially recognised at cost and subsequently measured at cost less any accumulated impairment losses. They are presented within other unlisted fixed-asset investments.
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,350
6,876
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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