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Company Registration No. 08091920 (England and Wales)
Sumillion Limited Unaudited accounts for the year ended 30 June 2025
Sumillion Limited Unaudited accounts Contents
Page
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Sumillion Limited Company Information for the year ended 30 June 2025
Directors
Dawn Margaret Hannah Burn Emma Louise Manners David Thomas Manners Thomas David Manners Benjamin Charles Ward Kevin Athawes Daniel David Manners John Francis Rose
Secretary
Emma Louise Manners
Company Number
08091920 (England and Wales)
Registered Office
6th Floor Winterthur House Winterthur Way BASINGSTOKE Hampshire RG21 6SZ United Kingdom
Accountants
Zandato Limited Windrush House Windrush Industrial Park Road Witney Hampshire OX29 7DX
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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 2025
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 2025 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 Windrush House Windrush Industrial Park Road Witney Hampshire OX29 7DX 11 August 2025
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Sumillion Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,218,876 
1,290,055 
Current assets
Debtors
2,495,215 
2,749,644 
Cash at bank and in hand
1,195,455 
808,406 
3,690,670 
3,558,050 
Creditors: amounts falling due within one year
(2,909,404)
(2,973,887)
Net current assets
781,266 
584,163 
Net assets
2,000,142 
1,874,218 
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
1,940,042 
1,814,118 
Shareholders' funds
2,000,142 
1,874,218 
For the year ending 30 June 2025 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 11 August 2025 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 2025
1
Statutory information
Sumillion Limited is a private company, limited by shares, registered in England and Wales, registration number 08091920. The registered office is 6th Floor Winterthur House, Winterthur Way, BASINGSTOKE, Hampshire, RG21 6SZ, United Kingdom.
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
@ 25% Reducing Balance
Fixtures & fittings
@ 25% Reducing Balance
Computer equipment
@ 25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2024
1,352,591 
Additions
5,051 
Disposals
(89,685)
At 30 June 2025
1,267,957 
Depreciation
At 1 July 2024
62,536 
Charge for the year
30,611 
On disposals
(44,066)
At 30 June 2025
49,081 
Net book value
At 30 June 2025
1,218,876 
At 30 June 2024
1,290,055 
5
Average number of employees
During the year the average number of employees was 35 (2024: 36).
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