Sutton Services International Limited Filleted Accounts Cover |  |

| Sutton Services International Limited |
|  | Company No. 02630803 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 May 2025 |  |  |

Sutton Services International Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 May 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was other specialised construction activities not elsewhere classified.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
C. Johnston |  |  |  |  |  |  |
P. Kilgour |  |  |  |  |  |  |
A. Lawlor |  |  |  |  |  |  |
C. McCluskey |  |  |  |  |  |  |
W. McCluskey |  |  |  |  |  |  |
P. Rowledge |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A. Lawlor |  |  |  |  |  |
Director |  |  |  |  |  |
14 November 2025 |  |  |  |  |  |

Sutton Services International Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |
Company No. | 02630803 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 45,661 |  |  |  | 57,515
|  |  |  |  |  | 45,661 |  |  |  | 57,515
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 380,149 |  |  |  | 752,407
| Cash at bank and in hand |  |  | 104,604 |  |  |  | 155,902
|  |  |  |  |  | 484,753 |  |  |  | 908,309
Creditors: Amount falling due within one year | 6 | (349,010) |  |  |  | (450,639)
Net current assets |  |  | 135,743 |  |  |  | 457,670
Total assets less current liabilities |  |  | 181,404 |  |  |  | 515,185
Creditors: Amounts falling due after more than one year | 7 | - |  |  |  | (13,167)
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  |  | (12,583) |  |  |  | (12,583)
Net assets |  |  | 168,821 |  |  |  | 489,435
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 60,000 |  |  |  | 60,000
| Share premium account |  | 9 | 2,000 |  |  |  | 2,000
| Capital redemption reserve |  | 9 | 2,000 |  |  |  | 2,000
| Profit and loss account |  | 9 | 104,821 |  |  |  | 425,435
Total equity |  |  | 168,821 |  |  |  | 489,435
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 November 2025 and signed on its behalf by: |  |
A. Lawlor |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
14 November 2025 |  |  |  |  |  |  |  |

Sutton Services International Limited Notes to the Accounts Registrar |  |

for the year ended 31 May 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Sutton Services International Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 02630803 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Unit 8 Mercury Orion Way |  |  |  |  |  |  |  |  |  |
| Orion Business Park |  |  |  |  |  |  |  |  |  |
| North Shields |  |  |  |  |  |  |  |  |  |
| NE29 7SN |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Leasehold land and buildings |  | 20% Reducing balance |  |  |  |  |  |
|  | Plant and machinery |  | 25% Reducing balance |  |  |  |  |  |
|  | Motor vehicles |  | 25% Reducing balance |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 25% Reducing balance |  |  |  |  |  |

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Foreign currencies |  |  |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
| Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 23 |  |  |  | 26

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Land and buildings |  | Plant and machinery |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  | £ |  | £ |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 June 2024 |  | 3,100 |  | 49,615 |  | 77,515 |  | 32,037 |  | 162,267
|  | Additions |  | - |  | - |  | - |  | 1,492 |  | 1,492
|  | At 31 May 2025 |  | 3,100 |  | 49,615 |  | 77,515 |  | 33,529 |  | 163,759
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 June 2024 |  | 2,580 |  | 31,201 |  | 45,192 |  | 25,779 |  | 104,752
|  | Charge for the year |  | 62 |  | 3,453 |  | 6,060 |  | 3,771 |  | 13,346
|  | At 31 May 2025 |  | 2,642 |  | 34,654 |  | 51,252 |  | 29,550 |  | 118,098
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 May 2025 |  | 458 |  | 14,961 |  | 26,263 |  | 3,979 |  | 45,661
|  | At 31 May 2024 |  | 520 |  | 18,414 |  | 32,323 |  | 6,258 |  | 57,515

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 151,826 |  |  |  | 673,981
|  | Amounts owed by group undertakings |  |  |  | - |  |  |  | 1,000
|  | Loans to directors |  |  |  | 6,000 |  |  |  | -
|  | Other debtors |  |  |  | 9,117 |  |  |  | 77,426
|  | Prepayments and accrued income |  |  |  | 213,206 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 380,149 |  |  |  | 752,407

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Obligations under finance lease and hire purchase contracts |  |  |  | 9,052 |  |  |  | -
|  | Trade creditors |  |  |  | 76,382 |  |  |  | 177,008
|  | Taxes and social security |  |  |  | 52,313 |  |  |  | 153,810
|  | Other creditors |  |  |  | 162,636 |  |  |  | 119,821
|  | Accruals and deferred income |  |  |  | 48,627 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 349,010 |  |  |  | 450,639

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other creditors |  |  |  | - |  |  |  | 13,167
|  |  |  |  |  |  |  |  |  | - |  |  |  | 13,167

8 | Share Capital |  |  |  |  |  |  |  |
|  | 60,000 ordinary shares fully paid at £1 per share.

9 | Reserves |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Capital redemption reserve |  | Total other reserves
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | At 1 June 2023 |  |  |  |  |  | 2,000 |  | 2,000
|  | At 31 May 2024 and 1 June 2024 |  |  |  |  |  | 2,000 |  | 2,000
|  | At 31 May 2025 |  |  |  |  |  | 2,000 |  | 2,000
|  | Capital redemption reserve - records the nominal value of shares repurchased by the company.
|  | Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

10 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | - |  |  |  | 305,000
|  |  |  |  |  |  |  |  |  | - |  |  |  | 305,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | - |  |  |  | 305,000
|  |  |  |  |  |  |  |  |  | - |  |  |  | 305,000

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