SUTTON SNAX'S LTD


Director	Gary Mark Pettinger


Registered Address	1 Sutton Place
	Plymouth
	PL4 0JT


Registered Number	09497672 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		41,001		51,172
			41,001		51,172
Current assets
Stocks	4	1,043		925
Debtors	5	1,154		1,059
Cash at bank and on hand		33,343		16,029
		35,540		18,013
Creditors amounts falling due within one year	6	(14,138)		(18,644)
Net current assets (liabilities)			21,402		(631)
Total assets less current liabilities			62,403		50,541
Creditors amounts falling due after one year	7		(7,790)		(9,723)
Net assets			54,613		40,818
Capital and reserves
Called up share capital			211		211
Profit and loss account			54,402		40,607
Shareholders' funds			54,613		40,818

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:

Gary Mark Pettinger
Director
Registered Company No. 09497672

SUTTON SNAX'S LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	20

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	6		6

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 24	32,173	49,980	82,153
Additions	778	-	778
At 31 March 25	32,951	49,980	82,931
Depreciation and impairment
At 01 April 24	15,654	15,327	30,981
Charge for year	4,019	6,930	10,949
At 31 March 25	19,673	22,257	41,930
Net book value
At 31 March 25	13,278	27,723	41,001
At 31 March 24	16,519	34,653	51,172

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	1,043	925
Total	1,043	925

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Prepayments and accrued income	1,154	1,059
Total	1,154	1,059

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3	-
Taxation and social security	9,484	14,408
Other creditors	4,246	4,020
Accrued liabilities and deferred income	405	216
Total	14,138	18,644

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	7,790	9,723
Total	7,790	9,723

8.	Related party transactions
	At the year end the company owed Mr G Pettinger, the Director £1,052. (2024: £1,740)