Sutton Place (Swanage) Management Limited

	Page
Abridged Statement of Financial Position	1
Notes to the Abridged Financial Statements	2

Registered number: 10493833

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,556		4,189

		2,556		4,189
Creditors: Amounts Falling Due Within One Year		(191 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			2,365		4,009

TOTAL ASSETS LESS CURRENT LIABILITIES			2,365		4,009

NET ASSETS			2,365		4,009

Income Statement			2,365		4,009

SHAREHOLDERS' FUNDS			2,365		4,009

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Anthony McCallum

Director

24/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Sutton Place (Swanage) Management Limited is a private company, limited by guarantee, without share capital, incorporated in England & Wales, registered number 10493833 . The registered office is 2 West Street, Corfe Castle, Wareham, BH20 5HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

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

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