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REGISTERED NUMBER: 15307271 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 NOVEMBER 2023 TO 30 NOVEMBER 2024

FOR

SUTTON GATE LTD

SUTTON GATE LTD (REGISTERED NUMBER: 15307271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 NOVEMBER 2023 TO 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUTTON GATE LTD

COMPANY INFORMATION
FOR THE PERIOD 24 NOVEMBER 2023 TO 30 NOVEMBER 2024







DIRECTORS: M Hirschler
M I Lorincz





REGISTERED OFFICE: 14 Clifton Gardens
London
N15 6AP





REGISTERED NUMBER: 15307271 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

SUTTON GATE LTD (REGISTERED NUMBER: 15307271)

BALANCE SHEET
30 NOVEMBER 2024

Notes £   
FIXED ASSETS
Investment property 4 3,771,120

CURRENT ASSETS
Cash at bank 314,176

CREDITORS
Amounts falling due within one year 5 (3,819,401 )
NET CURRENT LIABILITIES (3,505,225 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,895

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 265,795
SHAREHOLDERS' FUNDS 265,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 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 27 August 2025 and were signed on its behalf by:





M I Lorincz - Director


SUTTON GATE LTD (REGISTERED NUMBER: 15307271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 NOVEMBER 2023 TO 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Sutton Gate Ltd 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 3,771,120
At 30 November 2024 3,771,120
NET BOOK VALUE
At 30 November 2024 3,771,120

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 90,878
Other creditors 3,728,523
3,819,401

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100