SUTTON SNAX'S LTD


Director	Gary Mark Pettinger


Registered Address	1 Sutton Place
	Plymouth
	PL4 0JT


Registered Number	09497672 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		32,013		41,001
			32,013		41,001
Current assets
Stocks	4	830		1,043
Debtors	5	13,501		1,154
Cash at bank and on hand		20,528		33,343
		34,859		35,540
Creditors amounts falling due within one year	6	(10,627)		(14,137)
Net current assets (liabilities)			24,232		21,403
Total assets less current liabilities			56,245		62,404
Creditors amounts falling due after one year	7		(6,082)		(7,790)
Net assets			50,163		54,614
Capital and reserves
Called up share capital			211		211
Profit and loss account			49,952		54,403
Shareholders' funds			50,163		54,614

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

Gary Mark Pettinger
Director
Registered Company No. 09497672

SUTTON SNAX'S LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Land and buildings	25
	Vehicles	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	6		6

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 25	32,951	49,980	82,931
Disposals	(528)	-	(528)
At 31 March 26	32,423	49,980	82,403
Depreciation and impairment
At 01 April 25	19,673	22,257	41,930
Charge for year	3,404	5,545	8,949
On disposals	(489)	-	(489)
At 31 March 26	22,588	27,802	50,390
Net book value
At 31 March 26	9,835	22,178	32,013
At 31 March 25	13,278	27,723	41,001

4.	Stocks

	2026	2025
	£	£
Raw materials and consumables	830	1,043
Total	830	1,043

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	12,630	-
Prepayments and accrued income	871	1,154
Total	13,501	1,154

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	3
Bank borrowings and overdrafts	843	-
Taxation and social security	6,021	9,484
Other creditors	3,428	4,245
Accrued liabilities and deferred income	335	405
Total	10,627	14,137

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	6,082	7,790
Total	6,082	7,790

8.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Gary Mark Pettinger	(1,052)	34,065	20,812	12,201
Director's loan account
	(1,052)	34,065	20,812	12,201