S&G CONSTRUCT LIMITED

Company Registration Number:
10950771 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

S&G CONSTRUCT LIMITED

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
Balance sheet notes - 11

S&G CONSTRUCT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: SERBAN GHEORGHE
Registered office: 20
Cowper Avenue
London
England
E6 1BJ
Company Registration Number: 10950771 (England and Wales)

S&G CONSTRUCT LIMITED

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

Directors

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

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: SERBAN GHEORGHE
Status: Director

S&G CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

S&G CONSTRUCT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 5 ( 7,924 ) ( 7,924 )
Total net assets (liabilities): ( 7,824 ) ( 7,824 )

The notes form part of these financial statements

S&G CONSTRUCT LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 7,924 ) ( 7,924 )
Shareholders funds: ( 7,824 ) ( 7,824 )

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: SERBAN GHEORGHE
Status: Director

The notes form part of these financial statements

S&G CONSTRUCT LIMITED

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

    Intangible fixed assets amortisation policy

    Intangible Assets, which are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful live.

S&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

S&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

S&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 100 100
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 100 100
Net book value at 30 September 2023 100 100

S&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,924 7,924
Total 7,924 7,924

S&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 7,924 )
Surplus or deficit after revaluation 0
Balance at 30 September 2024 ( 7,924 )