REGISTERED NUMBER: 04308580 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

SULLIVANS BUILDERS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

16,410

21,411

CURRENT ASSETS

76,942

120,830

PREPAYMENTS AND ACCRUED INCOME

2,031

1,739

CREDITORS

Amounts falling due within one year

(86,801

)

(101,020

)

NET CURRENT (LIABILITIES)/ASSETS

(7,828

)

21,549

TOTAL ASSETS LESS CURRENT LIABILITIES

8,582

42,960

ACCRUALS AND DEFERRED INCOME

(1,730

)

(4,929

)

NET ASSETS

6,852

38,031

CAPITAL AND RESERVES

6,852

38,031

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sullivans Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04308580

Registered office:

5 Schooner Walk

Upnor

Rochester

Kent

ME2 4GZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	BASIS OF PREPARATION

These financial statements have been prepared in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and the requirements of the Companies Act 2006 as applicable to micro-entities.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2025 - 9 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

C Sullivan

Balance outstanding at start of year

(5,702

)

(5,562

)

Amounts advanced

2,478

2,035

Amounts repaid

(3,254

)

(2,175

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,478

)

(5,702

)

G C Sullivan

Balance outstanding at start of year

(21,180

)

(39,791

)

Amounts advanced

474

48,677

Amounts repaid

(17,170

)

(30,066

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(37,876

)

(21,180

)

S Sullivan

Balance outstanding at start of year

(4,931

)

(4,619

)

Amounts advanced

1,677

-

Amounts repaid

(2,989

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,243

)

(4,931

)

The loans from the directors to the company are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

G C Sullivan - Director