Registered number 10142607 Sutton Hall Bar Trading Company Ltd Accounts 30 April 2025 ## **Sutton Hall Bar Trading Company Ltd Profit and Loss Account for the year ended 30 April 2025** |**Turnover**
Other income
Cost of raw materials and consumables
**Gross profit**
Staff costs
Depreciation and other amounts written off assets
Other charges
**Loss before taxation**
**Loss**|**2025**
**£**
27,569
5
(14,108)
13,466
(954)
(311)
(12,643)
(442)
(442)|**2024**
**£**
27,044
28
(17,640)| |---|---|---| |||9,432
(2,639)
(414)
(19,249)| |||(12,870)| |||(12,870)| 1 **Sutton Hall Bar Trading Company Ltd Registered number: 10142607 Balance Sheet as at 30 April 2025** |Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
Accruals and deferred income
**Net liabilities**
**Capital and reserves**
Average number of employees|**2025**
**£**
932
2,961
(213)
2,748
3,680
(15,582)
(600)
(12,502)
(12,502)
**Number**
1|**2024**
**£**
1,243
4,041
(1,390)
2,651
3,894
(15,354)
(600)
(12,060)
(12,060)
**Number**
2|**2024**
**£**
1,243
4,041
(1,390)
2,651
3,894
(15,354)
(600)
(12,060)
(12,060)
**Number**
2| |---|---|---|---| ||||| ||||3,894
(15,354)
(600)| ||||(12,060)| ||||(12,060)| ||||**Number**
2| The company is a private company limited by shares and incorporated in England. Its registered office is 210-212 Price Edward Road, South Shields, NE34 7QD. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Kevin Miller Director Approved by the board on 26 January 2026 2 ## **Sutton Hall Bar Trading Company Ltd Detailed profit and loss account items for the year ended 30 April 2025** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Other income**
Interest receivable
**Cost of raw materials and consumables**
Purchases
Decrease in stocks
**Staff costs**
Cleaning wages
Motor expenses
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
Premises costs:
Rates
Water Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Bank charges
Insurance
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Other
Bar wages
Taxis|**2025**
**£**
27,569
5
14,108
-
14,108
714
240
954
311
-
397
2,303
455
3,155
688
298
-
208
1,317
2,511
600
600
5,978
399
6,377
12,643|**2024**
**£**
27,044| |---|---|---| |||28| |||16,440
1,200| |||17,640| |||1,679
960| |||2,639| |||414| |||70
348
3,982
374| |||4,774| |||684
209
356
302
644| |||2,195| |||600| |||600| |||10,717
963| |||11,680| |||| |||19,249| 3