Sutton & Merton Out-Of-Hours Co-Operative

Registered number: 05309985

	2026	2025
	£	£
Fixed assets	292	418

Current assets	41,747	33,074
Prepayments and accrued income	4,288	4,280
Creditors: Amounts Falling Due Within One Year	(6,783 )	(10,655 )

NET CURRENT ASSETS	39,252	26,699

TOTAL ASSETS LESS CURRENT LIABILITIES	39,544	27,117

Accruals and deferred income	(2,443 )	(2,500 )

NET ASSETS	37,101	24,617

RESERVES	37,101	24,617

Notes

1. General Information

Sutton & Merton Out-Of-Hours Co-Operative is a private company, limited by guarantee, incorporated in England & Wales, registered number 05309985 . The registered office is 2 Cumbrae Gardens, Long Ditton, Surbiton, KT6 5EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Sutton & Merton Out-Of-Hours Co-Operative

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Sheth

Director

15/10/2026