Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32024-01-01falsefalse3No description of principal activitytrue 12478002 2024-01-01 2024-12-31 12478002 2023-01-01 2023-12-31 12478002 2024-12-31 12478002 2023-12-31 12478002 c:Director2 2024-01-01 2024-12-31 12478002 d:CurrentFinancialInstruments 2024-12-31 12478002 d:CurrentFinancialInstruments 2023-12-31 12478002 d:Non-currentFinancialInstruments 2024-12-31 12478002 d:Non-currentFinancialInstruments 2023-12-31 12478002 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12478002 c:FullAccounts 2024-01-01 2024-12-31 12478002 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12478002 c:Micro-entities 2024-01-01 2024-12-31 12478002 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12478002









S&G CROYDON LTD







Unaudited

Financial statements

For the Year Ended 31 December 2024

 
S&G CROYDON LTD
Registered number: 12478002

Statement of Financial Position
As at 31 December 2024

2024
2023
£
£


Fixed assets
2,383,999
2,363,549

Current assets
11,408
5,456

Creditors: amounts falling due within one year
(195,196)
(173,174)

Net current liabilities
 
 
(183,788)
 
 
(167,718)

Total assets less current liabilities
2,200,211
2,195,831

Creditors: amounts falling due after more than one year
(2,180,529)
(2,180,529)


Net assets
19,682
15,302



Capital and reserves
19,682
15,302


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S&G CROYDON LTD
Registered number: 12478002
    
Statement of Financial Position (continued)
As at 31 December 2024

Notes


General information

The company is registered in England and its registered number is12478002. The company is a private
company limited by shares. Its registered office is Unit 1 Global House, Red Lion Business Centre, Red Lion Road, Surbiton, Surrey KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2025.




................................................
Hamza Iqbal Sacranie
Director

 
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