SGB DESIGN LTD

Company Registration Number:
03843348 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SGB DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SGB DESIGN LTD

Company Information

for the Period Ended 30 September 2024




Director: STEPHEN GARY BRIERS
Registered office: Flat 9
Victoria Place 61 Lansdowne Road
Bournemouth
Dorset
BH1 1RN
Company Registration Number: 03843348 (England and Wales)

SGB DESIGN LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company during the period was Information Technology Consultancy

Political and charitable donations

There were no donations

Additional information

The Director considers that the results achieved for the year under review, on the ordinary activities before taxation, are satisfactory. The Director considers the overall state of the company's affairs for the year under review to be satisfactory. The Director will continue to review the trading position. The Director voted no dividends in respect of the year under review. No significant diversification from the principal activity is anticipated. The Director in office during the year, and his beneficial interests in the issued share capital of the company, was 10 shares. The company is a close company.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
STEPHEN GARY BRIERS

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN GARY BRIERS
Status: Director

SGB DESIGN LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34 ) ( 13 )
Other operating income 0 0
Operating Profit or (Loss) ( 34 ) ( 13 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 34 ) ( 13 )
Profit or (Loss) for Period ( 34 ) ( 13 )

The notes form part of these financial statements

SGB DESIGN LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 182 216
Total current assets: 182 216
Net current assets (liabilities): 182 216
Total assets less current liabilities: 182 216
Total net assets (liabilities): 182 216

The notes form part of these financial statements

SGB DESIGN LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 172 206
Shareholders funds: 182 216

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN GARY BRIERS
Status: Director

The notes form part of these financial statements

SGB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SGB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SGB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No