SARGEANT IT LIMITED

Company Registration Number:
06391282 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SARGEANT IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SARGEANT IT LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Peter Sargeant
Registered office: 24
Claud Godwin Drive
Alsager
Stoke-On-Trent
England
ST7 2ZR
Company Registration Number: 06391282 (England and Wales)

SARGEANT IT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

SARGEANT IT LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 100 ) ( 100 )
Shareholders funds: 0 0

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Peter Sargeant
Status: Director

The notes form part of these financial statements

SARGEANT IT LIMITED

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

SARGEANT IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SARGEANT IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SARGEANT IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

There are no debtors but you require me to have a box equal another box for a company that hasnt traded in 8 years or so so I just had ot make the numbers match to get past your system as when I email for help you told me to call and when I called your automated system just said 'sorry we cant help' after I went through the IVR option. Real helpful!