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Company Registration No. 08047668 (England and Wales)
SGP SORTING UK LTD Unaudited accounts for the year ended 31 December 2024
SGP SORTING UK LTD Unaudited accounts Contents
Page
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SGP SORTING UK LTD Company Information for the year ended 31 December 2024
Director
Mariusz Pawel Puto
Company Number
08047668 (England and Wales)
Registered Office
20 Frog Lane Lichfield WS13 6YU England
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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SGP SORTING UK LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
56,550 
41,461 
Cash at bank and in hand
103,148 
107,906 
159,698 
149,367 
Creditors: amounts falling due within one year
(9,737)
(47,916)
Net current assets
149,961 
101,451 
Total assets less current liabilities
149,961 
101,451 
Creditors: amounts falling due after more than one year
(177,500)
(195,500)
Net liabilities
(27,539)
(94,049)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(28,539)
(95,049)
Shareholders' funds
(27,539)
(94,049)
For the year ending 31 December 2024 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 14 April 2025 and were signed on its behalf by
Mariusz Pawel Puto Director Company Registration No. 08047668
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SGP SORTING UK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SGP SORTING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08047668. The registered office is 20 Frog Lane, Lichfield, WS13 6YU, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,167 
At 31 December 2024
13,167 
Depreciation
At 1 January 2024
13,167 
At 31 December 2024
13,167 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,550 
41,461 
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SGP SORTING UK LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,737 
47,916 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
177,500 
195,500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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