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REGISTERED NUMBER: 08455454 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SUTTON CONSTRUCTION (UK) LIMITED

SUTTON CONSTRUCTION (UK) LIMITED (REGISTERED NUMBER: 08455454)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUTTON CONSTRUCTION (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: N A Samways





REGISTERED OFFICE: 15a Station Road
Epping
Essex
CM16 4HG





REGISTERED NUMBER: 08455454 (England and Wales)





ACCOUNTANTS: Cobbin Floyd Ltd
Chartered Accountants
15a Station Road
Epping
Essex
CM16 4HG

SUTTON CONSTRUCTION (UK) LIMITED (REGISTERED NUMBER: 08455454)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 171 577

CURRENT ASSETS
Debtors 5 149,575 100,919
Cash at bank and in hand 168,729 251,298
318,304 352,217
CREDITORS
Amounts falling due within one year 6 (184,510 ) (252,059 )
NET CURRENT ASSETS 133,794 100,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,965

100,735

CREDITORS
Amounts falling due after more than one
year

7

(5,000

)

(15,000

)
NET ASSETS 128,965 85,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 128,865 85,635
SHAREHOLDERS' FUNDS 128,965 85,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUTTON CONSTRUCTION (UK) LIMITED (REGISTERED NUMBER: 08455454)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd August 2025 and were signed by:





N A Samways - Director


SUTTON CONSTRUCTION (UK) LIMITED (REGISTERED NUMBER: 08455454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Sutton Construction (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

SUTTON CONSTRUCTION (UK) LIMITED (REGISTERED NUMBER: 08455454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 1,500 7,500 2,046 11,046
DEPRECIATION
At 1st April 2024 1,499 7,499 1,471 10,469
Charge for year - - 406 406
At 31st March 2025 1,499 7,499 1,877 10,875
NET BOOK VALUE
At 31st March 2025 1 1 169 171
At 31st March 2024 1 1 575 577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 146,395 97,739
Other debtors 3,180 3,180
149,575 100,919

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 1 -
Corporation tax 16,142 24,171
Social security and other taxes 3,023 2,818
VAT 30,506 33,358
Trade and sundry creditors
and accruals 21,747 95,982
Director's current account 103,091 85,730
184,510 252,059

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 5,000 15,000