REGISTERED NUMBER: 01823461 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

Sutton Lodge (Guildford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr A J Neal

K P D Masoole

C F Jones

SECRETARY:

Fairoak Estate Management Limited

REGISTERED OFFICE:

Fairoak Estate Management Ltd

Building 3 Chiswick Park

566 Chiswick High Road

Chiswick

London

W4 5YA

REGISTERED NUMBER:

01823461 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

12

7,217

Cash at bank

-

10,990

12

18,207

NET CURRENT ASSETS

12

18,207

TOTAL ASSETS LESS CURRENT LIABILITIES

13

18,208

CAPITAL AND RESERVES

Called up share capital

6

12

12

General Reserve

7

1

18,196

SHAREHOLDERS' FUNDS

13

18,208

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by:

K P D Masoole - Director

C F Jones - Director

1.	STATUTORY INFORMATION

Sutton Lodge (Guildford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Tangible fixed assets represent a nominal value in the property known as Sutton Lodge, Clandon Road, Guildford, Surrey.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Service Charges Due

-

1,560

Other debtors

12

-

Prepayments

-

5,657

12

7,217

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

12

Ordinary

£1

12

12

7.

RESERVES

Retained

General

earnings

Reserve

Totals

£

£

£

At 1 April 2025

-

18,196

18,196

Profit for the year

-

-

Transferred to Service Charge Accounts

-

(18,195

)

(18,195

)

At 31 March 2026

-

1

1