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COMPANY REGISTRATION NUMBER: 14776439
S&G Upwood Limited
Filleted Unaudited Abridged Financial Statements
30 April 2025
S&G Upwood Limited
Abridged Financial Statements
Period from 1 February 2024 to 30 April 2025
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
S&G Upwood Limited
Officers and Professional Advisers
The board of directors
Mr G R Hartley
Mrs S E Hartley
Registered office
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
S&G Upwood Limited
Abridged Statement of Financial Position
30 April 2025
30 Apr 25
31 Jan 24
Note
£
£
Current assets
Cash at bank and in hand
9
102
Creditors: amounts falling due within one year
17,780
--------
----
Net current (liabilities)/assets
( 17,771)
102
--------
----
Total assets less current liabilities
( 17,771)
102
--------
----
Net (liabilities)/assets
( 17,771)
102
--------
----
Capital and reserves
Called up share capital
102
102
Profit and loss account
( 17,873)
--------
----
Shareholders (deficit)/funds
( 17,771)
102
--------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.
S&G Upwood Limited
Abridged Statement of Financial Position (continued)
30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr G R Hartley
Director
Company registration number: 14776439
S&G Upwood Limited
Notes to the Abridged Financial Statements
Period from 1 February 2024 to 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, PE26 1BS, Cambs.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: Nil).
5. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Apr 25
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Two directors
( 7,808)
( 7,808)
----
-------
-------
31 Jan 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Two directors
----
----
----