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Company Registration No. 08091920 (England and Wales)
Sumillion Limited Unaudited accounts for the year ended 30 June 2024
Sumillion Limited Unaudited accounts Contents
Page
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Sumillion Limited Company Information for the year ended 30 June 2024
Directors
Dawn Margaret Hannah Burn Emma Louise Manners David Thomas Manners Thomas David Manners Benjamin Charles Ward Kevin Athawes
Secretary
Emma Louise Manners
Company Number
08091920 (England and Wales)
Registered Office
WORTING HOUSE CHURCH LANE WORTING BASINGSTOKE HAMPSHIRE RG23 8PX ENGLAND
Accountants
Zandato Limited Office 4B7 Wessex House Upper Market Street Eastleigh Hampshire SO50 9FD
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Sumillion Limited Accountants' report
Accountants' report to the board of directors of Sumillion Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sumillion Limited for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sumillion Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sumillion Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sumillion Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sumillion Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sumillion Limited. You consider that Sumillion Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sumillion Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zandato Limited Office 4B7 Wessex House Upper Market Street Eastleigh Hampshire SO50 9FD 9 September 2024
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Sumillion Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,290,055 
1,018,644 
Current assets
Debtors
2,749,644 
2,733,728 
Cash at bank and in hand
808,406 
1,546,037 
3,558,050 
4,279,765 
Creditors: amounts falling due within one year
(2,973,887)
(3,539,858)
Net current assets
584,163 
739,907 
Net assets
1,874,218 
1,758,551 
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
1,814,118 
1,698,451 
Shareholders' funds
1,874,218 
1,758,551 
For the year ending 30 June 2024 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 9 September 2024 and were signed on its behalf by
David Thomas Manners Director Company Registration No. 08091920
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Sumillion Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sumillion Limited is a private company, limited by shares, registered in England and Wales, registration number 08091920. The registered office is WORTING HOUSE CHURCH LANE, WORTING, BASINGSTOKE, HAMPSHIRE, RG23 8PX, 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:
Plant & machinery
@ 25% Reducing Balance
Motor vehicles
@ Straight Line Basis over 3 years with residual value
Fixtures & fittings
@ 25% Reducing Balance
Computer equipment
@ 25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
1,132,242 
Additions
413,676 
Disposals
(193,327)
At 30 June 2024
1,352,591 
Depreciation
At 1 July 2023
113,598 
Charge for the year
35,070 
On disposals
(86,132)
At 30 June 2024
62,536 
Net book value
At 30 June 2024
1,290,055 
At 30 June 2023
1,018,644 
5
Average number of employees
During the year the average number of employees was 36 (2023: 29).
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