Sutton Services International Limited Accounts






Sutton Services International Limited

	Company No. 02630803
		Information for Filing with The Registrar
		31 May 2025

The Directors present their report and the accounts for the year ended 31 May 2025.

Principal activities
The principal activity of the company during the year under review was other specialised construction activities not elsewhere classified.




Directors

The Directors who served at any time during the year were as follows:

C. Johnston
P. Kilgour
A. Lawlor
C. McCluskey
W. McCluskey
P. Rowledge




































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Lawlor
Director
14 November 2025

at	31 May 2025
Company No.		02630803	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	45,661	57,515


				45,661	57,515
Current assets

	Debtors		5	380,149	752,407

	Cash at bank and in hand			104,604	155,902
				484,753	908,309
Creditors: Amount falling due within one year			6	(349,010)	(450,639)
Net current assets				135,743	457,670
Total assets less current liabilities				181,404	515,185
Creditors: Amounts falling due after more than one year			7	-	(13,167)
Provisions for liabilities
	Deferred taxation			(12,583)	(12,583)

Net assets				168,821	489,435

Capital and reserves
	Called up share capital			60,000	60,000
	Share premium account		9	2,000	2,000

	Capital redemption reserve		9	2,000	2,000
	Profit and loss account		9	104,821	425,435

Total equity				168,821	489,435



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 November 2025 and signed on its behalf by:
A. Lawlor
Director
14 November 2025

for the year ended 31 May 2025

General information

Sutton Services International Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02630803

Its registered office is:

Unit 8 Mercury Orion Way

Orion Business Park

North Shields

NE29 7SN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Leasehold land and buildings

20% Reducing balance

Plant and machinery

25% Reducing balance

Motor vehicles

25% Reducing balance

Furniture, fittings and equipment

25% Reducing balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	23	26

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 June 2024	3,100	49,615	77,515	32,037	162,267
		Additions	-	-	-	1,492	1,492



		At 31 May 2025	3,100	49,615	77,515	33,529	163,759
		Depreciation
		At 1 June 2024	2,580	31,201	45,192	25,779	104,752
		Charge for the year	62	3,453	6,060	3,771	13,346



		At 31 May 2025	2,642	34,654	51,252	29,550	118,098
		Net book values
		At 31 May 2025	458	14,961	26,263	3,979	45,661
		At 31 May 2024	520	18,414	32,323	6,258	57,515

5	Debtors
			2025	2024
			£	£
		Trade debtors	151,826	673,981
		Amounts owed by group undertakings	-	1,000



		Loans to directors	6,000	-
		Other debtors	9,117	77,426
		Prepayments and accrued income	213,206	-
			380,149	752,407

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£



		Obligations under finance lease and hire purchase contracts	9,052	-
		Trade creditors	76,382	177,008

		Taxes and social security	52,313	153,810

		Other creditors	162,636	119,821
		Accruals and deferred income	48,627	-
			349,010	450,639

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£






		Other creditors	-	13,167

			-	13,167

Share Capital

60,000 ordinary shares fully paid at £1 per share.

9	Reserves
			Capital redemption reserve	Total other reserves
			£	£
		At 1 June 2023	2,000	2,000



		At 31 May 2024 and 1 June 2024	2,000	2,000



		At 31 May 2025	2,000	2,000


		Capital redemption reserve - records the nominal value of shares repurchased by the company.
		Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
		Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	305,000

			-	305,000

		Dividends by type:

		Equity dividends	-	305,000
			-	305,000