Sutton Groundworks Limited

Sutton Groundworks Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Sutton Groundworks Limited Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Empower Accounting & Finance Ltd 31 March 2026 .................................................... Empower Accounting & Finance Ltd 1 Pye Road Heswall Wirral CH60 0DB 01 June 2026 1

Sutton Groundworks Limited
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Empower Accounting & Finance Ltd
31 March 2026

....................................................

Empower Accounting & Finance Ltd
1 Pye Road
Heswall
Wirral
CH60 0DB
01 June 2026

1

Sutton Groundworks Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	18,207	22,159
		18,207	22,159
Current assets
Debtors		16,150	8,754
Cash at bank and in hand		3,364	1,835
		19,514	10,589
Creditors: amount falling due within one year		(5,662)	(8,361)
Net current assets		13,852	2,228

Total assets less current liabilities		32,059	24,387
Net assets		32,059	24,387

Capital and reserves
Called up share capital	4	2	1
Profit and loss account		32,057	24,386
Shareholders' funds		32,059	24,387

For the year ended 31 March 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 01 June 2026 and were signed on its behalf by:

-------------------------------
Sutton Kevin
Director

2

Sutton Groundworks Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Sutton Groundworks Limited is a private company, limited by shares, registered in , registration number 12638096, registration address 22 Dover Court, Ellesmere Port, United Kingdom, CH65 9HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2025	28,343	28,343
Additions	-	-
Disposals	-	-
At 31 March 2026	28,343	28,343
Depreciation
At 01 April 2025	6,184	6,184
Charge for year	3,952	3,952
On disposals	-	-
At 31 March 2026	10,136	10,136
Net book values
Closing balance as at 31 March 2026	18,207	18,207
Opening balance as at 01 April 2025	22,159	22,159

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
1 Class A share of £1.00 each	1	1
1 Class B share of £1.00 each	1	1
	2	2

3

Registered Number: 12638096

SUTTON GROUNDWORKS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026