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Company Registration No. 11408442 (England and Wales)
S&G Machining Ltd Unaudited accounts for the year ended 30 June 2025
S&G Machining Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
284
251
Current assets
9,188
7,326
Prepayments and accrued income
1,200
1,778
Creditors: amounts falling due within one year
(9,627)
(6,921)
Net current assets
761
2,183
Total assets less current liabilities
1,045
2,434
Creditors: amounts falling due after more than one year
-
(1,834)
Net assets
1,045
600
Capital and reserves
1,045
600
NOTES TO THE ACCOUNTS
1 Statutory information
S&G Machining Ltd is a private company, limited by shares, registered in England and Wales, registration number 11408442. The registered office is Unit 6E, Alvis Close, Cowpen Industrial Estate, Billingham, TS23 4JB.
2 Director's advances, credit and guarantees
Included in the balance sheet is a loan owed by a director of £11,338. This loan is unsecured, interest free and repayable on demand. The loan is charged interest at at HMRC's official rate of interest and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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S&G Machining Ltd Statement of Financial Position as at 30 June 2025 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Stephen Goodwin Director Company Registration No. 11408442
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