SUTHERLAND HOUSE MANAGEMENT LIMITED

Registered number: 03801516

	2025	2024
	£	£

Current assets	44,753	36,753
Creditors: Amounts Falling Due Within One Year	101	151

NET CURRENT ASSETS	44,854	36,904

TOTAL ASSETS LESS CURRENT LIABILITIES	44,854	36,904

Accruals and deferred income	(1,175 )	(938 )

NET ASSETS	43,679	35,966

CAPITAL AND RESERVES	43,679	35,966

Notes

1. General Information

SUTHERLAND HOUSE MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03801516 . The registered office is Apartment 1 Overstrand Road, Cromer, Norfolk, NR27 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Contingency Fund

The main bank balance includes a contingency amount of £10230. This amount is not ringfenced. The total amount of the Contingency Fund is £28451.00.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. Stephen Scott-Fawcett Director	Mrs Janet Nightingale Director
30/03/2026