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Registered Number: 09898344
England and Wales
Abridged Accounts
for the year ended 31 December 2024
for
SGC MOBILITY LTD

SGC Mobility Ltd Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 09898344 SGC Mobility Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 19,019 |  | 19,962
Cash at bank and in hand |  | 1 |  | -
|  | 19,020 |  | 19,962
Creditors: amount falling due within one year |  | (17,593) |  | (13,364)
Net current assets |  | 1,427 |  | 6,598
Total assets less current liabilities |  | 1,427 |  | 6,598
Net assets |  | 1,427 |  | 6,598
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 1,327 |  | 6,498
Shareholders' funds |  | 1,427 |  | 6,598
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 May 2025 and were signed on its behalf by:
------------------------------- Stephen Carpenter Director
1

SGC Mobility Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information SGC Mobility Ltd is a private company, limited by shares, registered in England and Wales, registration number 09898344, registration address 8 Latham Avenue, Orton Longueville, Peterborough, PE2 7AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2