Company Registration No. 16053679 (England and Wales)
Great Sutton Retail Ltd
Unaudited accounts
for the period from 31 October 2024 to 31 October 2025
Great Sutton Retail Ltd
Unaudited accounts
Contents
Great Sutton Retail Ltd
Company Information
for the period from 31 October 2024 to 31 October 2025
Director
Mudiyappu Sandaroyes
Company Number
16053679 (England and Wales)
Registered Office
1 Sheridan Place
Winwick
Warrington
Cheshire
WA2 8XG
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Great Sutton Retail Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
26,099
Creditors: amounts falling due within one year
(169,025)
Net current liabilities
(75,726)
Called up share capital
100
Profit and loss account
(4,026)
Shareholders' funds
(3,926)
For the period ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Mudiyappu Sandaroyes
Director
Company Registration No. 16053679
Great Sutton Retail Ltd
Notes to the Accounts
for the period from 31 October 2024 to 31 October 2025
Great Sutton Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16053679. The registered office is 1 Sheridan Place, Winwick, Warrington, Cheshire, WA2 8XG, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis with continued support from the director.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Intangible fixed assets, comprising purchased goodwill and patents, are measured at cost less accumulated amortisation and impairment losses. Amortisation is charged on a straight-line basis over their estimated useful life of 10 years.
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Intangible fixed assets
Goodwill
Charge for the period
7,400
Great Sutton Retail Ltd
Notes to the Accounts
for the period from 31 October 2024 to 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,300
Amounts falling due within one year
Accrued income and prepayments
7,200
7
Creditors: amounts falling due within one year
2025
Taxes and social security
907
Loans from directors
84,713
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Average number of employees
During the period the average number of employees was 5.