Registered number
06661887
SG FABRICATIONS (NORTH EAST) LIMITED
Filleted Accounts
31 August 2025

SG FABRICATIONS (NORTH EAST) LIMITED
Registered number: | 06661887
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 27,907 |  |  | 38,112
Current assets |  |  | 165,774 |  |  | 205,274
Prepayments and accrued income |  |  | 10,843 |  |  | 12,378
|  |  | 176,617 |  |  | 217,652
Creditors: amounts falling due within one year |  |  | (61,410) |  |  | (49,522)
Net current assets |  |  |  | 115,207 |  |  | 168,130
Total assets less current liabilities |  |  |  | 143,114 |  |  | 206,242
Creditors: amounts falling due after more than one year |  |  |  | (21,296) |  |  | (26,852)
Accruals and deferred income |  |  |  | (1,600) |  |  | (1,600)
Net assets |  |  |  | 120,218 |  |  | 177,790
Capital and reserves |  |  |  | 120,218 |  |  | 177,790
Number | Number
Average number of employees |  |  |  | 4 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Maplewood, Chester-le-Street, Co. Durham, DH2 2LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. Graham
Director
Approved by the board on 25 September 2025

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