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Company Registration No. 10537507 (England and Wales)
Sutherland Square Developments Ltd Unaudited accounts for the year ended 31 December 2025
Sutherland Square Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sutherland Square Developments Ltd Company Information for the year ended 31 December 2025
Directors
Mr R W Hall Ms A J Hall
Company Number
10537507 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Sutherland Square Developments Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
235
10,987
Cash at bank and in hand
1,121
2,129
1,356
13,116
Creditors: amounts falling due within one year
5
(1,328)
(10,796)
Net current assets
28
2,320
Net assets
28
2,320
Capital and reserves
Called up share capital
2
2
Profit and loss account
26
2,318
Shareholders' funds
28
2,320
For the year ending 31 December 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 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Mr R W Hall Director Company Registration No. 10537507
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Sutherland Square Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sutherland Square Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10537507. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
235
10,987
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,880
1,700
Other creditors
7,216
3,321
Loans from directors
(10,817)
2,951
Accruals
2,049
2,824
1,328
10,796
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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