Company registration number 07869699 (England and Wales)
S G ENTERPRISE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
S G ENTERPRISE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,370,646
1,383,909
Current assets
54,300
523,907
Prepayments and accrued income
-
0
417
Creditors: amounts falling due within one year
(26,499)
(67,110)
Net current assets
27,801
457,214
Total assets less current liabilities
1,398,447
1,841,123
Creditors: amounts falling due after more than one year
(1,456,356)
(1,916,274)
Net liabilities
(57,909)
(75,151)
Capital and reserves
(57,909)
(75,151)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

S G Enterprise Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Excelsior Close, Sowerby Bridge, HX6 4DD.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S G ENTERPRISE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
Dr A Gupta
Director
Company Registration Number 07869699
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