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Registered Number: 11325921
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
STUART SUTTON DEFENCE LAWYER LTD.

Registered Number: 11325921 Stuart Sutton Defence Lawyer Ltd. Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,299 |  | 759
|  | 1,299 |  | 759
Current assets |  |  |
Stocks |  | 75,205 |  | 138,458
Debtors |  | 9,841 |  | 14,748
Cash at bank and in hand |  | 1,254,993 |  | 1,183,895
|  | 1,340,039 |  | 1,337,101
Creditors: amount falling due within one year |  | (1,334,900) |  | (1,319,101)
Net current assets |  | 5,139 |  | 18,000
Total assets less current liabilities |  | 6,438 |  | 18,759
Net assets |  | 6,438 |  | 18,759
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 6,338 |  | 18,659
Shareholders' funds |  | 6,438 |  | 18,759
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 August 2025 and were signed on its behalf by:
------------------------------- S Sutton Director
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Stuart Sutton Defence Lawyer Ltd. Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Stuart Sutton Defence Lawyer Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11325921, registration address 8 Hailgate Close, Howden, Goole, DN14 7SG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Going concern basis At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Value Added Tax and trade discounts. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Dividends payable are recognised as liabilities once they are no longer at the discretion of the company. Tangible fixed assets Tangible fixed assets are initially measured at cost, and subsequently measured at cost or valuation, net of depreciation and impairment losses. Depreciation is recognised so as to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Total
| £ |  | £
At 01 June 2024 | 1,867 |  | 1,867
Additions | 974 |  | 974
Disposals | - |  | -
At 31 May 2025 | 2,841 |  | 2,841
Depreciation
At 01 June 2024 | 1,108 |  | 1,108
Charge for year | 434 |  | 434
On disposals | - |  | -
At 31 May 2025 | 1,542 |  | 1,542
Net book values
Closing balance as at 31 May 2025 | 1,299 |  | 1,299
Opening balance as at 01 June 2024 | 759 |  | 759
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