Sutherland Court 2018 Limited 11768072 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the ownership and management of freehold land. Digita Accounts Production Advanced 6.30.9574.0 true 11768072 2024-02-01 2025-01-31 11768072 2025-01-31 11768072 core:RetainedEarningsAccumulatedLosses 2025-01-31 11768072 core:ShareCapital 2025-01-31 11768072 core:SharePremium 2025-01-31 11768072 core:CurrentFinancialInstruments 2025-01-31 11768072 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11768072 core:LandBuildings 2025-01-31 11768072 bus:SmallEntities 2024-02-01 2025-01-31 11768072 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11768072 bus:FilletedAccounts 2024-02-01 2025-01-31 11768072 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11768072 bus:RegisteredOffice 2024-02-01 2025-01-31 11768072 bus:Director2 2024-02-01 2025-01-31 11768072 bus:Director3 2024-02-01 2025-01-31 11768072 bus:Director4 2024-02-01 2025-01-31 11768072 bus:Director5 2024-02-01 2025-01-31 11768072 bus:Director6 2024-02-01 2025-01-31 11768072 bus:Director7 2024-02-01 2025-01-31 11768072 bus:Director8 2024-02-01 2025-01-31 11768072 bus:Director9 2024-02-01 2025-01-31 11768072 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11768072 core:Land 2024-02-01 2025-01-31 11768072 countries:EnglandWales 2024-02-01 2025-01-31 11768072 2024-01-31 11768072 core:LandBuildings 2024-01-31 11768072 2023-02-01 2024-01-31 11768072 2024-01-31 11768072 core:RetainedEarningsAccumulatedLosses 2024-01-31 11768072 core:ShareCapital 2024-01-31 11768072 core:SharePremium 2024-01-31 11768072 core:CurrentFinancialInstruments 2024-01-31 11768072 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11768072 core:LandBuildings 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11768072


Sutherland Court 2018 Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Sutherland Court 2018 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Sutherland Court 2018 Limited

Company Information

Directors

Mr P Niblett

Mr P K Boden

Mrs J Holmes

Mrs D Dudley

Mr P M Shaugnessy

Mr M S Keen

Mrs P Bourne

Mr F Burgess

Registered office

C/O Howsons
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Accountants

Howsons (Stoke) Limited
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Sutherland Court 2018 Limited

(Registration number: 11768072)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

10,000

10,000

Current assets

 

Debtors

5

75

-

Cash at bank and in hand

 

920

202

 

995

202

Creditors: Amounts falling due within one year

6

(1,374)

(660)

Net current liabilities

 

(379)

(458)

Net assets

 

9,621

9,542

Capital and reserves

 

Called up share capital

110

110

Share premium reserve

10,890

10,890

Retained earnings

(1,379)

(1,458)

Shareholders' funds

 

9,621

9,542

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of Financial Reporting Standard 102 (FRS 102) Section 1A - small entities.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sutherland Court 2018 Limited

(Registration number: 11768072)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr P Niblett
Director

.........................................
Mr P K Boden
Director

.........................................
Mrs J Holmes
Director

.........................................
Mrs D Dudley
Director

.........................................
Mr P M Shaugnessy
Director

.........................................
Mr M S Keen
Director

.........................................
Mrs P Bourne
Director

.........................................
Mr F Burgess
Director

 

Sutherland Court 2018 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Howsons
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Sutherland Court 2018 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Asset class

Depreciation method and rate

Freehold land

Nil

Financial instruments

Classification
Basic financial assets, including trade and other debtors, cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Such assets are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities, including trade and other trade creditors, bank and other loans, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

 Recognition and measurement
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit and loss.

 Impairment
If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised in the profit or loss.

Financial assets are derecognised when a) the contractual rights to the cash flows from the asset expire or are settled, or b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 3).

 

Sutherland Court 2018 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 February 2024

10,000

10,000

At 31 January 2025

10,000

10,000

Carrying amount

At 31 January 2025

10,000

10,000

At 31 January 2024

10,000

10,000

Included within the net book value of land and buildings above is £10,000 (2024 - £10,000) in respect of freehold land and buildings.
 

5

Debtors

2025
£

2024
£

Prepayments

75

-

75

-

6

Creditors

Note

2025
£

2024
£

Due within one year

 

Other creditors

 

1,374

660