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REGISTERED NUMBER: 15283579 (England and Wales)















SUTTONS & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14 NOVEMBER 2023 TO 30 APRIL 2025






SUTTONS & SON LIMITED (REGISTERED NUMBER: 15283579)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 14 NOVEMBER 2023 TO 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUTTONS & SON LIMITED

COMPANY INFORMATION
for the Period 14 NOVEMBER 2023 TO 30 APRIL 2025







DIRECTORS: Mr M I Sutton
Mrs S A Sutton





REGISTERED OFFICE: New Barns Farm
Hilton
Bridgnorth
Shropshire
WV15 5PB





REGISTERED NUMBER: 15283579 (England and Wales)





ACCOUNTANTS: Wallace Crooke
College House
St Leonards Close
Bridgnorth
Shropshire
WV16 4EJ

SUTTONS & SON LIMITED (REGISTERED NUMBER: 15283579)

BALANCE SHEET
30 APRIL 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,033

CURRENT ASSETS
Cash at bank 11,267

CREDITORS
Amounts falling due within one year 5 10,313
NET CURRENT ASSETS 954
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,987

PROVISIONS FOR LIABILITIES 6 955
NET ASSETS 5,032

CAPITAL AND RESERVES
Called up share capital 7 4
Retained earnings 5,028
SHAREHOLDERS' FUNDS 5,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





Mr M I Sutton - Director


SUTTONS & SON LIMITED (REGISTERED NUMBER: 15283579)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 14 NOVEMBER 2023 TO 30 APRIL 2025

1. STATUTORY INFORMATION

Suttons & Son 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

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.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

SUTTONS & SON LIMITED (REGISTERED NUMBER: 15283579)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 14 NOVEMBER 2023 TO 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 6,708
At 30 April 2025 6,708
DEPRECIATION
Charge for period 1,675
At 30 April 2025 1,675
NET BOOK VALUE
At 30 April 2025 5,033

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 9,329
Other creditors 984
10,313

6. PROVISIONS FOR LIABILITIES
£   
Deferred tax 955

Deferred
tax
£   
Provided during period 955
Balance at 30 April 2025 955

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2
1 Ordinary B £1 1
1 Ordinary C £1 1
4