STANISLAV SGG LTD

Company Registration Number:
11618884 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STANISLAV SGG LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

STANISLAV SGG LTD

Company Information

for the Period Ended 31 October 2024




Director: Stanislav Grancharov
Registered office: Flat 2
2 Manor Drive
Surbiton
Surrey
GBR
KT5 8NE
Company Registration Number: 11618884 (England and Wales)

STANISLAV SGG LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,808 37,082
Total current assets: 5,808 37,082
Creditors: amounts falling due within one year: 5 ( 5,143 ) ( 2,260 )
Net current assets (liabilities): 665 34,822
Total assets less current liabilities: 665 34,822
Creditors: amounts falling due after more than one year: 6 ( 34,719 )
Total net assets (liabilities): 665 103

The notes form part of these financial statements

STANISLAV SGG LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 565 3
Shareholders funds: 665 103

For the year ending 31 October 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 14 July 2025
And Signed On Behalf Of The Board By:

Name: Stanislav Grancharov
Status: Director

The notes form part of these financial statements

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 506 1,000

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,289 1,427
Accruals and deferred income 854 833
Total 5,143 2,260

STANISLAV SGG LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 34,719
Total 34,719