1 August 2024 false No description of principal activity Taxfiler 2024.6 09094278 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09094278 2024-07-31 09094278 2024-08-01 2025-07-31 09094278 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09094278 business:FilletedAccounts 2024-08-01 2025-07-31 09094278 2025-07-31 09094278 business:Director1 2024-08-01 2025-07-31 09094278 business:RegisteredOffice 2024-08-01 2025-07-31 09094278 2024-07-31 09094278 core:WithinOneYear 2025-07-31 09094278 core:WithinOneYear 2024-07-31 09094278 core:AfterOneYear 2025-07-31 09094278 core:AfterOneYear 2024-07-31 09094278 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09094278 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09094278 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09094278 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09094278 core:PreviouslyStatedAmount 2025-07-31 09094278 core:PreviouslyStatedAmount 2024-07-31 09094278 business:SmallEntities 2024-08-01 2025-07-31 09094278 countries:EnglandWales 2024-08-01 2025-07-31 09094278 core:MotorVehicles 2024-07-31 09094278 core:MotorVehicles 2025-07-31 09094278 core:MotorVehicles 2024-08-01 2025-07-31 09094278 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09094278 (England and Wales)
Sutton Express Ltd Unaudited accounts for the year ended 31 July 2025
Sutton Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sutton Express Ltd Company Information for the year ended 31 July 2025
Director
Ranjit Singh
Company Number
09094278 (England and Wales)
Registered Office
182 Collingwood Road Sutton Surrey SM1 2RB England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Sutton Express Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,297
15,445
Current assets
Inventories
117,802
235,604
Cash at bank and in hand
439
1,152
118,241
236,756
Creditors: amounts falling due within one year
5
(83,045)
(81,631)
Net current assets
35,196
155,125
Total assets less current liabilities
45,493
170,570
Creditors: amounts falling due after more than one year
6
(134,665)
(152,360)
Net (liabilities)/assets
(89,172)
18,210
Capital and reserves
Called up share capital
1
1
Profit and loss account
(89,173)
18,209
Shareholders' funds
(89,172)
18,210
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
Ranjit Singh Director Company Registration No. 09094278
- 4 -
Sutton Express Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sutton Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 09094278. The registered office is 182 Collingwood Road, , Sutton, Surrey, SM1 2RB, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
25,739
At 31 July 2025
25,739
Depreciation
At 1 August 2024
10,294
Charge for the year
5,148
At 31 July 2025
15,442
Net book value
At 31 July 2025
10,297
At 31 July 2024
15,445
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
925
-
VAT
489
1,197
Trade creditors
81,631
80,434
83,045
81,631
- 5 -
Sutton Express Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,845
27,845
Trade creditors
106,820
88,085
Loans from directors
-
36,430
134,665
152,360
7
Average number of employees
During the year the average number of employees was 3 (2024: 8).
- 6 -