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Company Registration No. 12688367 (England and Wales)
Sulis Properties Ltd Unaudited accounts for the year ended 30 June 2026
Sulis Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sulis Properties Ltd Company Information for the year ended 30 June 2026
Directors
Adam Michael Watson Corinna Litscher
Company Number
12688367 (England and Wales)
Registered Office
Flat 6 61 Parsons Green Lane London SW6 4JA England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Sulis Properties Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,358,706
1,020,464
Current assets
Debtors
-
(400)
Cash at bank and in hand
5,634
4,268
5,634
3,868
Creditors: amounts falling due within one year
(116,539)
(158,150)
Net current liabilities
(110,905)
(154,282)
Total assets less current liabilities
1,247,801
866,182
Creditors: amounts falling due after more than one year
(1,228,555)
(852,290)
Net assets
19,246
13,892
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,146
13,792
Shareholders' funds
19,246
13,892
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 August 2026 and were signed on its behalf by
Adam Michael Watson Director Company Registration No. 12688367
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Sulis Properties Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Sulis Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12688367. The registered office is Flat 6, 61 Parsons Green Lane, London, SW6 4JA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
1,020,704
Additions
338,352
At 30 June 2026
1,359,056
Depreciation
At 1 July 2025
240
Charge for the year
110
At 30 June 2026
350
Net book value
At 30 June 2026
1,358,706
At 30 June 2025
1,020,464
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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