Company Registration No. 11617715 (England and Wales)
SUTTON FOOD & WINE LTD
Unaudited accounts
for the year ended 31 October 2025
SUTTON FOOD & WINE LTD
Unaudited accounts
Contents
SUTTON FOOD & WINE LTD
Company Information
for the year ended 31 October 2025
Director
Jasbeer Singh ALWADI
Company Number
11617715 (England and Wales)
Registered Office
42 BURNS AVENUE
SOUTHALL
UB1 2LS
ENGLAND
SUTTON FOOD & WINE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
35,120
35,120
Cash at bank and in hand
-
5,125
Creditors: amounts falling due within one year
-
(6,871)
Net current assets
-
140,195
Total assets less current liabilities
35,120
175,315
Creditors: amounts falling due after more than one year
84,217
(55,978)
Net assets
119,337
119,337
Called up share capital
1
1
Profit and loss account
119,336
119,336
Shareholders' funds
119,337
119,337
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Jasbeer Singh ALWADI
Director
Company Registration No. 11617715
SUTTON FOOD & WINE LTD
Notes to the Accounts
for the year ended 31 October 2025
SUTTON FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11617715. The registered office is 42 BURNS AVENUE, SOUTHALL, UB1 2LS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).