Sutton Education Trust

Sutton Education Trust
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Sutton Education Trust Accountants' Report For the year ended 31 January 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Sutton Education Trust for the year ended 31 January 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sutton Education Trust for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Sutton Education Trust , as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Sutton Education Trust and state those matters that we have agreed to state to the Board of Directors of Sutton Education Trust, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sutton Education Trust and its Board of Directors as a body for our work or for this report It is your duty to ensure that Sutton Education Trust has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Sutton Education Trust. You consider that Sutton Education Trust is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Sutton Education Trust. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 30 October 2026 1

Sutton Education Trust
Accountants' Report
For the year ended 31 January 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Sutton Education Trust for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sutton Education Trust for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Sutton Education Trust , as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Sutton Education Trust and state those matters that we have agreed to state to the Board of Directors of Sutton Education Trust, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sutton Education Trust and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Sutton Education Trust has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Sutton Education Trust. You consider that Sutton Education Trust is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Sutton Education Trust. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
30 October 2026

1

Sutton Education Trust
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	6,230	7,330
		6,230	7,330
Current assets
Cash at bank and in hand		43,120	52,864
Creditors: amount falling due within one year		0	(6,265)
Net current assets		43,120	46,599

Total assets less current liabilities		49,350	53,929
Creditors: amount falling due after more than one year		(4,015)	0
Net assets		45,335	53,929

Capital and reserves
Net movement in funds		45,335	53,929
Members' funds		45,335	53,929

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Heidi Jennifer Westley
Director

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Stephen John Allen
Director

2

Sutton Education Trust
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Sutton Education Trust is a private company, limited by guarantee, registered in England and Wales, registration number 10564611, registration address Foresters Primary School, Redford Avenue, Wallington, SM6 9DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Income Resources

individual membership subscriptions and other forms of voluntary income are recognized as income resources when receivable , except insofar as they are incapable of financial statement

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a 15% reducing balance basis.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 February 2025	11,935	11,935
Additions	-	-
Disposals	-	-
At 31 January 2026	11,935	11,935
Amortisation
At 01 February 2025	4,605	4,605
Charge for year	1,100	1,100
On disposals	-	-
At 31 January 2026	5,705	5,705
Net book values
At 31 January 2026	6,230	6,230
At 31 January 2025	7,330	7,330

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