1 June 2024 false No description of principal activity Taxfiler 2024.6 13380182 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13380182 2024-05-31 13380182 2024-06-01 2025-05-31 13380182 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13380182 business:FilletedAccounts 2024-06-01 2025-05-31 13380182 2025-05-31 13380182 business:Director1 2024-06-01 2025-05-31 13380182 business:Director2 2024-06-01 2025-05-31 13380182 business:RegisteredOffice 2024-06-01 2025-05-31 13380182 2024-05-31 13380182 core:WithinOneYear 2025-05-31 13380182 core:WithinOneYear 2024-05-31 13380182 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13380182 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13380182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13380182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13380182 core:PreviouslyStatedAmount 2025-05-31 13380182 core:PreviouslyStatedAmount 2024-05-31 13380182 business:SmallEntities 2024-06-01 2025-05-31 13380182 countries:EnglandWales 2024-06-01 2025-05-31 13380182 core:Goodwill 2024-05-31 13380182 core:Goodwill 2025-05-31 13380182 core:Goodwill 2024-06-01 2025-05-31 13380182 core:PlantMachinery 2024-05-31 13380182 core:PlantMachinery 2024-06-01 2025-05-31 13380182 core:PlantMachinery 2025-05-31 13380182 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13380182 (England and Wales)
SUTTON T4 LTD Unaudited accounts for the year ended 31 May 2025
SUTTON T4 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SUTTON T4 LTD Company Information for the year ended 31 May 2025
Directors
Ms Jiedi Chen Mr Minqiang Yu
Company Number
13380182 (England and Wales)
Registered Office
79 COBHAM ROAD KINGSTON UPON THAMES KT1 3AE ENGLAND
- 3 -
SUTTON T4 LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,000
12,000
Tangible assets
5
6,627
7,601
12,627
19,601
Current assets
Inventories
1,745
3,517
Debtors
6
16,535
16,836
Cash at bank and in hand
18,000
10,401
36,280
30,754
Creditors: amounts falling due within one year
7
(137,941)
(131,625)
Net current liabilities
(101,661)
(100,871)
Net liabilities
(89,034)
(81,270)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(89,134)
(81,370)
Shareholders' funds
(89,034)
(81,270)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
Ms Jiedi Chen Director Company Registration No. 13380182
- 4 -
SUTTON T4 LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SUTTON T4 LTD is a private company, limited by shares, registered in England and Wales, registration number 13380182. The registered office is 79 COBHAM ROAD, KINGSTON UPON THAMES, KT1 3AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
24,000
At 31 May 2025
24,000
Amortisation
At 1 June 2024
12,000
Charge for the year
6,000
At 31 May 2025
18,000
Net book value
At 31 May 2025
6,000
At 31 May 2024
12,000
- 5 -
SUTTON T4 LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
11,878
Additions
683
At 31 May 2025
12,561
Depreciation
At 1 June 2024
4,277
Charge for the year
1,657
At 31 May 2025
5,934
Net book value
At 31 May 2025
6,627
At 31 May 2024
7,601
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,799
6,178
Trade debtors
11,736
10,658
16,535
16,836
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,620
14,357
Other creditors
10,449
4,571
Loans from directors
112,872
112,697
137,941
131,625
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -