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COMPANY REGISTRATION NUMBER: 09313265
Sutton Education Solutions Limited
Unaudited Financial Statements
30 September 2025
Sutton Education Solutions Limited
Financial Statements
Year ended 30 September 2025
Contents
Page
Directors' report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
Sutton Education Solutions Limited
Directors' Report
Year ended 30 September 2025
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2025 .
Directors
The directors who served the company during the year were as follows:
Mrs N Finegan
Mr P Finegan
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 November 2025 and signed on behalf of the board by:
Mr P Finegan
Director
Registered office:
58 Turchill Drive
Walmley
Sutton Coldfield
B79 1UF
Sutton Education Solutions Limited
Statement of Income and Retained Earnings
Year ended 30 September 2025
Period from
Year to
1 Apr 23 to
30 Sep 25
30 Sep 24
Note
£
£
Turnover
1,600
30,660
-------
--------
Gross profit
1,600
30,660
Administrative expenses
4,733
21,872
-------
--------
Operating (loss)/profit
( 3,133)
8,788
Other interest receivable and similar income
7
35
-------
--------
(Loss)/profit before taxation
5
( 3,126)
8,823
Tax on (loss)/profit
27
1,160
-------
-------
(Loss)/profit for the financial year and total comprehensive income
( 3,153)
7,663
-------
-------
Dividends paid and payable
–
( 7,000)
Retained earnings at the start of the year
893
230
-------
-------
Retained (losses)/earnings at the end of the year
( 2,260)
893
-------
-------
All the activities of the company are from continuing operations.
Sutton Education Solutions Limited
Statement of Financial Position
30 September 2025
2025
2024
Note
£
£
Current assets
Cash at bank and in hand
10
3,118
Creditors: amounts falling due within one year
7
2,170
2,125
-------
-------
Net current (liabilities)/assets
( 2,160)
993
-------
----
Total assets less current liabilities
( 2,160)
993
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 2,260)
893
-------
----
Shareholders (deficit)/funds
( 2,160)
993
-------
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:
Mr P Finegan
Director
Company registration number: 09313265
Sutton Education Solutions Limited
Notes to the Financial Statements
Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Turchill Drive, Walmley, Sutton Coldfield, B79 1UF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
Although the balance sheet at the year end is in a negative position the directors have promised to continue their financial support of the company and therefore the accounts have been prepared on the going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% reducing balance
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
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.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
5. Profit before taxation
Profit before taxation is stated after charging:
Period from
Year to
1 Apr 23 to
30 Sep 25
30 Sep 24
£
£
Depreciation of tangible assets
–
562
----
----
6. Tangible assets
Plant and machinery
£
Cost
At 1 October 2024 and 30 September 2025
2,868
-------
Depreciation
At 1 October 2024 and 30 September 2025
2,868
-------
Carrying amount
At 30 September 2025
–
-------
At 30 September 2024
–
-------
7. Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
–
1,135
Other creditors
2,170
990
-------
-------
2,170
2,125
-------
-------