Company Registration No. 14201635 (England and Wales)
S & G Battersea Limited
Unaudited accounts
for the year ended 30 June 2025
S & G Battersea Limited
Unaudited accounts
Contents
S & G Battersea Limited
Company Information
for the year ended 30 June 2025
Director
Chaudry Shazad HASSAN
Company Number
14201635 (England and Wales)
Registered Office
Queenswood
15-16 Battersea Square
London
London
SW11 3RA
England
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
S & G Battersea Limited
Statement of financial position
as at 30 June 2025
Tangible assets
10,110
11,402
Cash at bank and in hand
7,516
743
Creditors: amounts falling due within one year
(12,947)
(8,030)
Net current assets
14,943
4,747
Total assets less current liabilities
25,053
16,149
Creditors: amounts falling due after more than one year
(70,851)
(66,240)
Net liabilities
(45,798)
(50,091)
Called up share capital
100
100
Profit and loss account
(45,898)
(50,191)
Shareholders' funds
(45,798)
(50,091)
For the year ending 30 June 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 11 July 2025 and were signed on its behalf by
Chaudry Shazad HASSAN
Director
Company Registration No. 14201635
S & G Battersea Limited
Notes to the Accounts
for the year ended 30 June 2025
S & G Battersea Limited is a private company, limited by shares, registered in England and Wales, registration number 14201635. The registered office is Queenswood, 15-16 Battersea Square, London, London, SW11 3RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
S & G Battersea Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
6,045
6,840
12,885
At 30 June 2025
6,156
6,840
12,996
At 1 July 2024
799
684
1,483
Charge for the year
787
616
1,403
At 30 June 2025
1,586
1,300
2,886
At 30 June 2025
4,570
5,540
10,110
At 30 June 2024
5,246
6,156
11,402
Amounts falling due after more than one year
Accrued income and prepayments
9,994
9,994
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
48,240
66,240
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).