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Company Registration No. 8363341 (England and Wales)
SGA (ST AUSTELL) LTD Unaudited accounts for the year ended 31 January 2025
SGA (ST AUSTELL) LTD Unaudited accounts Contents
Page
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SGA (ST AUSTELL) LTD Company Information for the year ended 31 January 2025
Director
SHAUN GOLLEY
Company Number
8363341 (England and Wales)
Registered Office
102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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SGA (ST AUSTELL) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
87,000 
87,000 
Tangible assets
74,799 
60,646 
161,799 
147,646 
Current assets
Debtors
13,669 
13,879 
Cash at bank and in hand
37,452 
43,486 
51,121 
57,365 
Creditors: amounts falling due within one year
(29,269)
(18,563)
Net current assets
21,852 
38,802 
Total assets less current liabilities
183,651 
186,448 
Creditors: amounts falling due after more than one year
(21,536)
(28,475)
Net assets
162,115 
157,973 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
162,114 
157,972 
Shareholders' funds
162,115 
157,973 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
SHAUN GOLLEY Director Company Registration No. 8363341
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SGA (ST AUSTELL) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SGA (ST AUSTELL) LTD is a private company, limited by shares, registered in England and Wales, registration number 8363341. The registered office is 102 TREVERBYN ROAD, CARCLAZE IND ESTATE, ST AUSTELL, CORNWALL, PL25 4EW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
87,000 
At 31 January 2025
87,000 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
87,000 
At 31 January 2024
87,000 
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SGA (ST AUSTELL) LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
4,299 
26,999 
33,517 
9,174 
73,989 
Additions
1,863 
- 
24,183 
2,248 
28,294 
Disposals
- 
- 
- 
(332)
(332)
At 31 January 2025
6,162 
26,999 
57,700 
11,090 
101,951 
Depreciation
At 1 February 2024
3,743 
1,999 
- 
7,601 
13,343 
Charge for the year
519 
8,250 
3,517 
1,661 
13,947 
On disposals
- 
- 
- 
(138)
(138)
At 31 January 2025
4,262 
10,249 
3,517 
9,124 
27,152 
Net book value
At 31 January 2025
1,900 
16,750 
54,183 
1,966 
74,799 
At 31 January 2024
556 
25,000 
33,517 
1,573 
60,646 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,129 
8,149 
Accrued income and prepayments
640 
730 
Other debtors
7,900 
5,000 
13,669 
13,879 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,976 
571 
Taxes and social security
11,894 
13,545 
Other creditors
5,625 
3,518 
Loans from directors
8,579 
929 
Accruals
195 
- 
29,269 
18,563 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,000 
10,000 
Obligations under finance leases and hire purchase contracts
16,536 
18,475 
21,536 
28,475 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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