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REGISTERED NUMBER: 01957956 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SUTTON LEISURE LIMITED
SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUTTON LEISURE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Mrs L Varey





SECRETARY: Miss S Rozenbroek





REGISTERED OFFICE: Lowfields, Beverley Road
Skidby
Cottingham
East Yorkshire
HU16 5SR





REGISTERED NUMBER: 01957956 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF
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SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 894,954 894,954
Investments 5 84,703 84,703
Investment property 6 419,226 419,226
1,398,883 1,398,883

CURRENT ASSETS
Debtors 7 922 886
Cash at bank 157,862 132,196
158,784 133,082
CREDITORS
Amounts falling due within one year 8 19,160 16,746
NET CURRENT ASSETS 139,624 116,336
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,538,507
1,515,219

PROVISIONS FOR LIABILITIES 2,696 2,696
NET ASSETS 1,535,811 1,512,523

CAPITAL AND RESERVES
Called up share capital 150 150
Share premium 284,550 284,550
Retained earnings 1,251,111 1,227,823
SHAREHOLDERS' FUNDS 1,535,811 1,512,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

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SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

BALANCE SHEET - continued
31 December 2024


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 9 June 2025 and were signed by:





Mrs L Varey - Director


The notes form part of these financial statements

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SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Sutton Leisure Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Lowfields, Beverley Road, Skidby, Cottingham, HU16 5SR.

The principal activity of the company is operating a private Golf Club.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 4% on cost excluding land

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any impairment.

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.

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.


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SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


2. ACCOUNTING POLICIES - continued
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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 894,954
NET BOOK VALUE
At 31 December 2024 894,954
At 31 December 2023 894,954

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 84,703
NET BOOK VALUE
At 31 December 2024 84,703
At 31 December 2023 84,703

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SUTTON LEISURE LIMITED (REGISTERED NUMBER: 01957956)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 419,226
NET BOOK VALUE
At 31 December 2024 419,226
At 31 December 2023 419,226

The director spoke to property agents and adjusted the fair value of the investment properties at the end of 2019 accordingly.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by Sutton Homes Ltd 32 32
Other debtors 890 854
922 886

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,941 13,469
Other creditors 3,219 3,277
19,160 16,746

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L Varey.

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