S&GM Properties Ltd 13644160 Buying,selling and management of own real estate false 1 October 2023 13644160 2023-10-01 2024-09-30 13644160 2023-09-30 13644160 2024-09-30 13644160 2022-10-01 2023-09-30 13644160 2022-09-30 13644160 2023-09-30 13644160 frs102-bus:FRS102 2023-10-01 2024-09-30 13644160 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13644160 frs102-bus:FullAccounts 2023-10-01 2024-09-30 13644160 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13644160 frs102-core:CurrentFinancialInstruments 2024-09-30 13644160 frs102-core:CurrentFinancialInstruments 2023-09-30 13644160 frs102-core:ShareCapital 2024-09-30 13644160 frs102-core:ShareCapital 2023-09-30 13644160 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 13644160 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 13644160 frs102-bus:Director1 2023-10-01 2024-09-30 13644160 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 13644160 frs102-core:InvestmentPropertyIncludedWithinPPE 2024-09-30 13644160 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13644160
S&GM Properties Ltd
Unaudited Accounts
for the year ended
30 September 2024
S&GM Properties Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 156,636 156,636
156,636 156,636
Current assets
Debtors 5 1,681 1,240
Cash at bank and in hand 3,220 5,997
4,901 7,237
Creditors: amounts falling due within one year 6 (762) (1,153)
Net current assets / (liabilities) 4,139 6,084
Total assets less current liabilities 160,775 162,720
Provisions for liabilities (0) (0)
Total net assets (liabilities) 160,775 162,720
Capital and reserves
Called up share capital 159,000 159,000
Profit and loss account 1,775 3,720
Shareholders' funds 160,775 162,720

S&GM Properties Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr G Myumyun

Director


Approved by the board on 11 January 2024

Company Number: 13644160 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Pickard Road
Ferndown
BH22 8AX
England

S&GM Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 482 796
Tax on profit/(loss) on ordinary activities 482 796

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 October 2023 156,636 156,636
At 30 September 2024 156,636 156,636
Depreciation
At 30 September 2024 0 0
Net book value
At 30 September 2024 156,636 156,636
At 30 September 2023 156,636 156,636

5. Debtors
2024 2023
£ £
Other debtors 1,681 1,240
1,681 1,240

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 482 873
Other creditors 280 280
762 1,153