smallAccCompHo_0921.xslt
Company Registration No. 13868344 (England and Wales)
SUTTON AND VALE LTD
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

SUTTON AND VALE LTD

Financial Statements for the period ending 31 January 2025

SUTTON AND VALE LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
SUTTON AND VALE LTD is a private company, limited by shares, registered in England and Wales, registration number 13868344.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SUTTON AND VALE LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 28
2024 40
4. Principal Activity
Public house

SUTTON AND VALE LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/02/2024 75,000 9,253 27,217 2,803 114,273
Additions - - - - -
At 31/01/2025 75,000 9,253 27,217 2,803 114,273
Depreciation
At 01/02/2024 - 1,093 4,783 239 6,115
Charge for the year - 1,224 3,365 385 4,974
At 31/01/2025 - 2,317 8,148 624 11,089
Net Book Value
At 31/01/2025 75,000 6,936 19,069 2,179 103,184
At 31/01/2024 75,000 8,160 22,434 2,564 108,158