Sutton Common Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01676399

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		240
Cash at bank and in hand		28,524		28,579

		28,524		28,819
Creditors: Amounts Falling Due Within One Year	5	(240 )		(621 )

NET CURRENT ASSETS (LIABILITIES)			28,284		28,198

TOTAL ASSETS LESS CURRENT LIABILITIES			28,284		28,198

NET ASSETS			28,284		28,198

Income and Expenditure Account			28,284		28,198

MEMBERS' FUNDS			28,284		28,198

Page 1

Page 2

Sutton Common Management Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

V Appadu

Director

6 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Sutton Common Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01676399 . The registered office is Mid-Day Court, 30 Brighton Road, Sutton, SM2 5BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents ground rents receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	240

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	240	621

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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