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Registered number: 09817145






Sutton Brickwork Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
L Lyons
H Lyons


REGISTERED OFFICE
21 Lansdowne Road
Dry Sandford
Abingdon
Oxfordshire
OX13 6EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09817145



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		450		600

CURRENT ASSETS
Debtors	3	33,064		35,022
		33,064		35,022
CREDITORS: Amounts falling due within one year	4	16,605		19,925
NET CURRENT ASSETS			16,459		15,097
TOTAL ASSETS LESS CURRENT LIABILITIES			16,909		15,697


CREDITORS: Amounts falling due after more than one year	5		15,978		15,161


PROVISIONS FOR LIABILITIES AND CHARGES	7		86		114

NET ASSETS			845		422

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			745		322
SHAREHOLDERS' FUNDS			845		422

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/11/2025 and signed on their behalf by



.............................
L Lyons
Director



.............................
H Lyons




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




2. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 01/04/2024	7,999	7,999
At 31/03/2025	7,999	7,999
Depreciation
At 01/04/2024	7,399	7,399
For the year	150	150
At 31/03/2025	7,549	7,549
Net Book Amounts
At 31/03/2025	450	450
At 31/03/2024	600	600




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	356	509
PAYE control	18,562	25,806
Directors current account	14,146	8,707
	33,064	35,022




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	13,482	15,393
Bank loans and overdrafts	-	53
Loans	1,693	3,074
Accruals	1,430	1,405
	16,605	19,925




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	15,978	15,161
	15,978	15,161




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	86	114
	86	114




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
Mrs H Lyons is the ultimate controlling party by majority ownership of the company's issued share capital.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2