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Registration number: 13142318

SGP Removals and Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

SGP Removals and Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SGP Removals and Services Ltd

Company Information

Directors

Mr Gary Fryer

Mr Stephen Fryer

Mr Paul Fryer

Registered office

14 Elmfield Rd
Birmingham
B36 0HL

Accountants

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

SGP Removals and Services Ltd

(Registration number: 13142318)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

43,804

50,946

Current assets

15,731

12,174

Creditors: Amounts falling due within one year

(26,477)

(21,206)

Net current liabilities

(10,746)

(9,032)

Total assets less current liabilities

33,058

41,914

Creditors: Amounts falling due after more than one year

(32,420)

(41,256)

Accruals and deferred income

(592)

-

 

46

658

Capital and reserves

46

658

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Elmfield Rd
Birmingham
B36 0HL
United Kingdom

These financial statements were authorised for issue by the Board on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3

Related party transactions

Transactions with directors

 

SGP Removals and Services Ltd

(Registration number: 13142318)
Balance Sheet as at 31 January 2025

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Gary Fryer

DLA Account

2,985

6,027

(3,000)

6,012

         
       

Mr Paul Fryer

DLA Account

2,987

3,895

(3,000)

3,882

         
       

Mr Stephen Fryer

DLA Account

2,987

3,855

(3,000)

3,842

         
       

 

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

Written off
£

At 31 January 2024
£

Mr Gary Fryer

DLA Account

2,690

13,894

(11,450)

(2,149)

2,985

           
         

Mr Paul Fryer

DLA Account

6,257

-

(1,121)

(2,149)

2,987

           
         

Mr Stephen Fryer

DLA Account

8,685

-

(3,549)

(2,149)

2,987

           
         

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Mr Gary Fryer
Director