Sultip Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08275651

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		14,263		14,263

			14,263		14,263
CURRENT ASSETS
Cash at bank and in hand		454		504

		454		504
Creditors: Amounts Falling Due Within One Year	6	(10,370 )		(17,323 )

NET CURRENT ASSETS (LIABILITIES)			(9,916 )		(16,819 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,347		(2,556 )

Creditors: Amounts Falling Due After More Than One Year	7		(7,887 )		-

NET LIABILITIES			(3,540 )		(2,556 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(3,541 )		(2,557 )

SHAREHOLDERS' FUNDS			(3,540)		(2,556)

Page 1

Page 2

Sultip Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Olukemi Anjorin

Director

29 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sultip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08275651 . The registered office is 71 Franklins, Maple Cross, Rickmansworth, WD3 9SY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	3,282

As at 31 October 2025	3,282

Depreciation
As at 1 November 2024	3,282

As at 31 October 2025	3,282

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	14,263

As at 31 October 2025	14,263

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	14,263

As at 1 November 2024	14,263

Page 3

Page 4

Sultip Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,370	17,323

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Director's loan account	7,887	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1