Company Registration No. 12272666 (England and Wales)
THE SG ESTATE GROUP LIMITED
Unaudited accounts
for the year ended 31 October 2024
THE SG ESTATE GROUP LIMITED
Unaudited accounts
Contents
THE SG ESTATE GROUP LIMITED
Company Information
for the year ended 31 October 2024
Director
Sabita Kumari Gurung
Company Number
12272666 (England and Wales)
Registered Office
2 Acland Street
Aldershot
Hampshire
GU11 4AS
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
THE SG ESTATE GROUP LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
66,247
66,247
Cash at bank and in hand
726
3,809
Creditors: amounts falling due within one year
(21,073)
(22,699)
Net current liabilities
(20,347)
(18,890)
Total assets less current liabilities
45,900
47,357
Creditors: amounts falling due after more than one year
(47,230)
(47,230)
Net (liabilities)/assets
(1,330)
127
Profit and loss account
(1,330)
127
Shareholders' funds
(1,330)
127
For the year ending 31 October 2024 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 her 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 4 July 2025 and were signed on its behalf by
Sabita Kumari Gurung
Director
Company Registration No. 12272666
THE SG ESTATE GROUP LIMITED
Notes to the Accounts
for the year ended 31 October 2024
THE SG ESTATE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12272666. The registered office is 2 Acland Street, Aldershot, Hampshire, GU11 4AS, 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
326
Proposed dividends
-
1,400
Loans from directors
20,353
20,253
THE SG ESTATE GROUP LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).