0 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10221520 2024-07-01 2025-06-30 10221520 2025-06-30 10221520 2024-06-30 10221520 2023-07-01 2024-06-30 10221520 2024-06-30 10221520 2023-06-30 10221520 bus:RegisteredOffice 2024-07-01 2025-06-30 10221520 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 10221520 bus:Director1 2024-07-01 2025-06-30 10221520 core:WithinOneYear 2025-06-30 10221520 core:WithinOneYear 2024-06-30 10221520 core:AfterOneYear 2025-06-30 10221520 core:AfterOneYear 2024-06-30 10221520 bus:Director1 2023-06-30 10221520 bus:Director1 2024-06-30 10221520 bus:Director1 2023-07-01 2024-06-30 10221520 bus:Micro-entities 2024-07-01 2025-06-30 10221520 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10221520 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10221520 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10221520 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 10221520
SGC Coventry Limited
Unaudited filleted financial statements
30 June 2025
SGC Coventry Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SGC Coventry Limited
Directors and other information
Director Mr Sebastian Manuel Guraya
Company number 10221520
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
SGC Coventry Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SGC Coventry Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SGC Coventry Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of SGC Coventry Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SGC Coventry Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SGC Coventry Limited and its director as a body for our work or for this report.
It is your duty to ensure that SGC Coventry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SGC Coventry Limited. You consider that SGC Coventry Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SGC Coventry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Fletcher & Co
Chartered Certified Accountants
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
19 August 2025
SGC Coventry Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 45,212 45,124
_______ _______
Current assets 38,341 23,946
Creditors: amounts falling due within one year ( 58,457) ( 41,638)
_______ _______
Net current liabilities ( 20,116) ( 17,692)
_______ _______
Total assets less current liabilities 25,096 27,432
Creditors: amounts falling due after more than one year ( 23,389) ( 33,513)
_______ _______
Net assets/(liabilities) 1,707 ( 6,081)
_______ _______
Capital and reserves 1,707 ( 6,081)
_______ _______
SGC Coventry Limited
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sebastian Manuel Guraya - - -
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sebastian Manuel Guraya ( 520) 6,573 6,053
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mr Sebastian Manuel Guraya
Director
Company registration number: 10221520
The company is a private company limited by shares, registered in UK.