10 September 2024 false No description of principal activity Taxfiler 2024.6 15947973business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159479732024-09-09 159479732024-09-102025-09-30 15947973business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15947973business:FilletedAccounts2024-09-102025-09-30 159479732025-09-30 15947973business:Director12024-09-102025-09-30 15947973business:RegisteredOffice2024-09-102025-09-30 15947973core:WithinOneYear2025-09-30 15947973core:AfterOneYear2025-09-30 15947973core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15947973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15947973core:PreviouslyStatedAmount2025-09-30 15947973business:SmallEntities2024-09-102025-09-30 15947973countries:EnglandWales2024-09-102025-09-30 15947973core:PlantMachinery2024-09-102025-09-30 15947973core:MotorVehicles2024-09-102025-09-30 15947973core:PlantMachinery2024-09-09 15947973core:MotorVehicles2024-09-09 15947973core:PlantMachinery2025-09-30 15947973core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947973 (England and Wales)
Sutton Drylining Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Sutton Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sutton Drylining Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Lee Thomas Sutton
Company Number
15947973 (England and Wales)
Registered Office
5 Tyldesley Road Atherton Manchester Lancashire M46 9DA England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Sutton Drylining Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
36,122 
Current assets
Debtors
5
15,928 
Creditors: amounts falling due within one year
6
(18,816)
Net current liabilities
(2,888)
Total assets less current liabilities
33,234 
Creditors: amounts falling due after more than one year
7
(20,500)
Net assets
12,734 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,634 
Shareholders' funds
12,734 
For the period ending 30 September 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 21 July 2026 and were signed on its behalf by
Lee Thomas Sutton Director Company Registration No. 15947973
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Sutton Drylining Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Sutton Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 15947973. The registered office is 5 Tyldesley Road, Atherton, Manchester, Lancashire, M46 9DA, 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 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:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 September 2024
- 
- 
- 
Additions
13,600 
32,749 
46,349 
At 30 September 2025
13,600 
32,749 
46,349 
Depreciation
Charge for the period
2,040 
8,187 
10,227 
At 30 September 2025
2,040 
8,187 
10,227 
Net book value
At 30 September 2025
11,560 
24,562 
36,122 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
15,928 
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Sutton Drylining Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
9,110 
Taxes and social security
9,106 
Accruals
600 
18,816 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
20,500 
8
Average number of employees
During the period the average number of employees was 1.
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