2024-03-012025-02-282025-02-28false12456852SUTTONS PLUMBING, HEATING & GAS ENGINEERS 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SUTTONS PLUMBING, HEATING & GAS ENGINEERS LTD

Registered Number
12456852
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

SUTTONS PLUMBING, HEATING & GAS ENGINEERS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

SUTTON, Sandra

Registered Address

Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

12456852 (England and Wales)
SUTTONS PLUMBING, HEATING & GAS ENGINEERS LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks4389389
Debtors24,57225,980
Cash at bank and on hand89,44666,054
114,40792,423
Creditors amounts falling due within one year5(39,308)(28,351)
Net current assets (liabilities)75,09964,072
Total assets less current liabilities75,09964,072
Net assets75,09964,072
Capital and reserves
Called up share capital100100
Profit and loss account74,99963,972
Shareholders' funds75,09964,072
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
SUTTON, Sandra
Director
Registered Company No. 12456852
SUTTONS PLUMBING, HEATING & GAS ENGINEERS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 March 2412,50051,9083,20567,613
At 28 February 2512,50051,9083,20567,613
Depreciation and impairment
At 01 March 2412,50051,9083,20567,613
At 28 February 2512,50051,9083,20567,613
Net book value
At 28 February 25----
At 29 February 24----
4.Stocks

2025

2024

££
Other stocks389389
Total389389
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,7265,380
Taxation and social security29,19921,927
Other creditors2,307304
Accrued liabilities and deferred income1,076740
Total39,30828,351
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.