REGISTERED NUMBER: 07477454 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Sulin Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

C N Bloor

Mrs S A Bloor

REGISTERED OFFICE:

Lake House

Lake House Estate

Grange Road

Ellesmere

Shropshire

SY12 9DQ

REGISTERED NUMBER:

07477454 (England and Wales)

ACCOUNTANTS:

Banks Sheridan

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

FIXED ASSETS

Investments

5

104,035

-

CURRENT ASSETS

Debtors: amounts falling due within one year

6

12,561

18,005

Cash at bank

1,144,707

1,197,107

1,157,268

1,215,112

CREDITORS

Amounts falling due within one year

7

(213,114

)

(143,405

)

NET CURRENT ASSETS

944,154

1,071,707

TOTAL ASSETS LESS CURRENT LIABILITIES

1,048,189

1,071,707

CAPITAL AND RESERVES

Called up share capital

103

103

Retained earnings

1,048,086

1,071,604

SHAREHOLDERS' FUNDS

1,048,189

1,071,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2026 and were signed on its behalf by:

C N Bloor - Director

1.	STATUTORY INFORMATION

Sulin Limited ('The Company') is an investment company.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and the registered office is Lake House, Lake House Estate, Grange Road, Ellesmere, Shropshire, SY12 9DQ. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	STATEMENT OF COMPLIANCE

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 Companies Act 2006.

3.	ACCOUNTING POLICIES

Summary of significant accounting policies

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation

The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern

No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors.

On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Fixed asset investments

Listed investments are shown at fair value, the fair value is reviewed annually by the director. Any aggregate surplus or deficit arising from changes in the fair value in the year is recognised in the profit or loss within the Statement of Comprehensive Income.

Investment income from listed investments is included in other income.

Impairment of assets

Assets not measured at fair value are reviewed for any indications that the asset may be impaired. If such indications exist, the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

Additions

100,606

Profit on investments

3,429

At 31 December 2025

104,035

NET BOOK VALUE

At 31 December 2025

104,035

Cost or valuation at 31 December 2025 is represented by:

Listed

investments

£

Valuation in 2025

104,035

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

12,561

18,005

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

4,377

4,133

Other creditors

208,737

139,272

213,114

143,405

8.	DIRECTORS' ADVANCES AND INTEREST IN TRANSACTIONS

An amount of £128,582 (2024: £68,078) owed to the directors is included within creditors: amounts falling due within one year.

During the year interest of £6,848 (2024: £4,413) has been incurred by the company in respect of the directors' loan. At 31 December 2025 this remains unpaid and is included with accruals: amounts falling due within one year.

Amounts of £46,365 (2024: £40,140) owed to persons connected with the directors are included within other creditors: amounts falling due within one year.