REGISTERED NUMBER: 06853926 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SGJ Associates Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr G Ferguson

REGISTERED OFFICE:

Suite 3

Falcon Court Business Centre

College Road

Maidstone

Kent

ME15 6TF

REGISTERED NUMBER:

06853926 (England and Wales)

ACCOUNTANTS:

Skyfire Accountancy Ltd

The Old Rectory

Springhead Road

Northfleet

Kent

DA11 8HN

FIXED ASSETS

Investments

5

202

75

CURRENT ASSETS

Debtors

169,380

169,380

Cash at bank and in hand

202

230

169,582

169,610

CREDITORS

Amounts falling due within one year

8,444

8,444

NET CURRENT ASSETS

161,138

161,166

TOTAL ASSETS LESS CURRENT LIABILITIES

161,340

161,241

CAPITAL AND RESERVES

Called up share capital

202

100

Retained earnings

161,138

161,141

SHAREHOLDERS' FUNDS

161,340

161,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr G Ferguson - Director

1.	STATUTORY INFORMATION

SGJ Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

75

Additions

127

At 31 March 2025

202

NET BOOK VALUE

At 31 March 2025

202

At 31 March 2024

75

6.	RELATED PARTY DISCLOSURES

At the end of the period a loan due to the directors amounted to £8,444 (2024: £8,444). The balance is recorded under creditors due within one year. The loan is made free of interest and is repayable on demand.

At the end of the period there was a loan outstanding from a company under common control. The amount due to the company was £169,380 (2024: £169,380). The balance is recorded under debtors due within one year. The loan is made free of interest and is repayable on demand.