SG PROPERTY MANAGEMENT SERVICES LIMITED

Company Registration Number:
10612843 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

SG PROPERTY MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

SG PROPERTY MANAGEMENT SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,362,489 1,219,170
Total fixed assets: 1,362,489 1,219,170
Current assets
Debtors:     808
Cash at bank and in hand: 224,275 68,743
Total current assets: 224,275 69,551
Creditors: amounts falling due within one year:   (43,357) (10,271)
Net current assets (liabilities): 180,918 59,280
Total assets less current liabilities: 1,543,407 1,278,450
Creditors: amounts falling due after more than one year:   (2,047,074) (1,839,735)
Total net assets (liabilities): (503,667) (561,285)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (503,767) (561,385)
Shareholders funds: (503,667) (561,285)

The notes form part of these financial statements

SG PROPERTY MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: Shane Anthony William Gray
Status: Director

The notes form part of these financial statements

SG PROPERTY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SG PROPERTY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SG PROPERTY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 1,392,331
Additions 188,533
Disposals (25,991)
At 28 February 2025 1,554,873
Depreciation
At 29 February 2024 173,161
Charge for year 39,799
On disposals (20,576)
At 28 February 2025 192,384
Net book value
At 28 February 2025 1,362,489
At 28 February 2024 1,219,170