S&g Properties Limited

(Registration number: 7784421)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	173,000	173,000
Current assets	106,809	184,815
Creditors: Amounts falling due within one year	(25,050)	(44,210)
Net current assets	81,759	140,605
Total assets less current liabilities	254,759	313,605
Creditors: Amounts falling due after more than one year	(247,999)	(247,999)
Accruals and deferred income	(2,171)	(2,111)
	4,589	63,495
Capital and reserves	4,589	63,495

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

S&g Properties Limited

(Registration number: 7784421)
Balance Sheet as at 30 September 2024

3	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
interest free unsecured loan repayable on demand	4,462	72,000	76,462

2023	At 1 October 2022 £	At 30 September 2023 £
interest free unsecured loan repayable on demand	4,462	4,462

S&g Properties Limited

(Registration number: 7784421)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... S Klein Director