Sutton House Property Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10237534

		31 March 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		741,853		743,355

			741,853		743,355
CURRENT ASSETS
Debtors		211,862		419
Cash at bank and in hand		1,799		2,703

		213,661		3,122
Creditors: Amounts Falling Due Within One Year		(29,178 )		192,296

NET CURRENT ASSETS (LIABILITIES)			184,483		195,418

TOTAL ASSETS LESS CURRENT LIABILITIES			926,336		938,773

Creditors: Amounts Falling Due After More Than One Year			(652,349 )		(655,499 )

NET ASSETS			273,987		283,274

CAPITAL AND RESERVES
Called up share capital	6		1,001		1,001
Share premium account			142,000		142,000
Revaluation reserve	8		137,000		137,000
Income Statement			(6,014 )		3,273

SHAREHOLDERS' FUNDS			273,987		283,274

Page 1

Page 2

Sutton House Property Limited

Abridged Statement of Financial Position (continued)

As At 31 March 2025

For the period 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 Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 13 October 2025 and were signed on its behalf by:

Mohammad Bedrekar

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sutton House Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10237534 . The registered office is 13 Sutton Lane, Slough, United Kingdom, SL3 8AB.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10 - 15% p.a. on net book value
Computer Equipment	20% p.a. on net book value

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.

Page 3

Page 4

Sutton House Property Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 July 2024 to 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 July 2024	745,450

As at 31 March 2025	745,450

Depreciation
As at 1 July 2024	2,095
Provided during the period	1,502

As at 31 March 2025	3,597

Net Book Value
As at 31 March 2025	741,853

As at 1 July 2024	743,355

5. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2025		30 June 2024
	£		£
Bank loans and overdrafts	621,841		-

6. Share Capital

	31 March 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	1,001	1,001

7. Directors Advances, Credits and Guarantees

The directors provided personal guarantee in addition an equitable charge by the lender for the sum of £613,000

8. Reserves

	Revaluation Reserve
	£
As at 1 July 2024	137,000

As at 31 March 2025	137,000

Page 4