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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)
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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 
- 5 -
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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