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Company Registration No. 04838197 (England and Wales)
SGS Training Ltd Unaudited accounts for the year ended 31 March 2025
SGS Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SGS Training Ltd Company Information for the year ended 31 March 2025
Director
Samuel Davidson
Company Number
04838197 (England and Wales)
- 3 -
SGS Training Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,201
4,267
Current assets
Debtors
5
1,752
565
Cash at bank and in hand
1,262
1,188
3,014
1,753
Creditors: amounts falling due within one year
6
(2,761)
(525)
Net current assets
253
1,228
Total assets less current liabilities
3,454
5,495
Creditors: amounts falling due after more than one year
7
-
1,372
Net assets
3,454
6,867
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,452
6,865
Shareholders' funds
3,454
6,867
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Samuel Davidson Director Company Registration No. 04838197
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SGS Training Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SGS Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 04838197.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,383
13,380
18,763
At 31 March 2025
5,383
13,380
18,763
Depreciation
At 1 April 2024
3,265
11,231
14,496
Charge for the year
529
537
1,066
At 31 March 2025
3,794
11,768
15,562
Net book value
At 31 March 2025
1,589
1,612
3,201
At 31 March 2024
2,118
2,149
4,267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
565
Trade debtors
1,752
-
1,752
565
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SGS Training Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
157
-
Trade creditors
89
-
Taxes and social security
2,490
-
Other creditors
25
-
Accruals
-
525
2,761
525
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
(1,372)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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