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Company Registration No. 14107338 (England and Wales)
SGD Fire Protection Limited Unaudited accounts for the year ended 31 May 2025
SGD Fire Protection Limited Unaudited accounts Contents
Page
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SGD Fire Protection Limited Company Information for the year ended 31 May 2025
Director
Mr Shaun Davidson
Company Number
14107338 (England and Wales)
Registered Office
66 Milton Avenue Whiston Prescot Merseyside L35 2YB UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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SGD Fire Protection Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,658 
72,725 
Current assets
Debtors
71,838 
200,012 
Cash at bank and in hand
218,241 
183,505 
290,079 
383,517 
Creditors: amounts falling due within one year
(98,459)
(113,848)
Net current assets
191,620 
269,669 
Total assets less current liabilities
276,278 
342,394 
Creditors: amounts falling due after more than one year
(13,460)
(39,180)
Net assets
262,818 
303,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
262,718 
303,114 
Shareholders' funds
262,818 
303,214 
For the year ending 31 May 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 10 June 2025 and were signed on its behalf by
Mr Shaun Davidson Director Company Registration No. 14107338
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SGD Fire Protection Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SGD Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 14107338. The registered office is 66 Milton Avenue, Whiston, Prescot, Merseyside, L35 2YB, UK.
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:
Motor vehicles
15% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
77,268 
1,118 
78,386 
Additions
27,990 
- 
27,990 
At 31 May 2025
105,258 
1,118 
106,376 
Depreciation
At 1 June 2024
5,382 
279 
5,661 
Charge for the year
15,778 
279 
16,057 
At 31 May 2025
21,160 
558 
21,718 
Net book value
At 31 May 2025
84,098 
560 
84,658 
At 31 May 2024
71,886 
839 
72,725 
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SGD Fire Protection Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
22,232 
43,641 
Trade debtors
1,119 
156,371 
Accrued income and prepayments
48,487 
- 
71,838 
200,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
494 
- 
Obligations under finance leases and hire purchase contracts
14,300 
7,888 
Trade creditors
35,041 
3,310 
Taxes and social security
36,299 
101,450 
Accruals
12,325 
1,200 
98,459 
113,848 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,460 
39,180 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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