W E SUTTON LIMITED

Company Registration Number:
04964564 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

W E SUTTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

W E SUTTON LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 965,625 635,717
Total fixed assets: 965,625 635,717
Current assets
Stocks: 30,736 11,286
Debtors:   113,526 142,130
Cash at bank and in hand: 395 157,480
Total current assets: 144,657 310,896
Creditors: amounts falling due within one year:   (334,047) (198,510)
Net current assets (liabilities): (189,390) 112,386
Total assets less current liabilities: 776,235 748,103
Creditors: amounts falling due after more than one year: 4 (314,851) (135,561)
Provision for liabilities: (24,863) (37,295)
Total net assets (liabilities): 436,521 575,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,421 575,147
Shareholders funds: 436,521 575,247

The notes form part of these financial statements

W E SUTTON LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: D W Sutton
Status: Director

The notes form part of these financial statements

W E SUTTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the consideration received or receivable net of value added tax and trade discounts.Revenue from the sale of goods and services is recognised when goods are delivered and legal title passed.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value,over their expected useful lives on the following basis: Assets held under finance leases are depreciated in the same way as owned assets. Plant and Machinery 15% Reducing Balance Fixtures & Fittings 20% Reducing Balance Motor Vehicles 20% Reducing Balance

Valuation and information policy

Stocks and work in progress are valued at the lower of cost or net realisable value after making due allowance for obsolete stocks.Costs include all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Leasing and Hire Purchase-Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their expected useful lives.Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the Company.Obligations under such agreements are included in creditors net of the finance charges allocated to future years.The finance element of the rental payments are charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each year. Deferred taxation-The charge for taxation takes into acccount taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. Pensions-The Company operates a defined contribution scheme and the pension charge represents the amount payable by the Company to the fund in respect of the year.

W E SUTTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 10 13

W E SUTTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,527,544
Additions 556,352
Disposals (110,673)
At 31 January 2026 1,973,223
Depreciation
At 01 February 2025 891,827
Charge for year 170,005
On disposals (54,234)
At 31 January 2026 1,007,598
Net book value
At 31 January 2026 965,625
At 31 January 2025 635,717

W E SUTTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due after more than one year note

Of the creditors due within one year and more than one year hire purchase and bank loans of £483608 are secured.

W E SUTTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Related party transactions

Name of the related party: D W SUTTON
Relationship:
DIRECTOR SHAREHOLDER
Description of the Transaction: Mr D W Sutton rented a yard to the Company during this year.The rent charged of £6000 is shown within the profit and loss account.
£
Balance at 01 February 2025 0
Balance at 31 January 2026 0