SGB QA/RA Consulting Ltd

Registered number: 11335858

	2025	2024
	£	£
Fixed assets	43,890	50,079

Current assets	211,570	248,444
Creditors: Amounts Falling Due Within One Year	(80,968 )	(72,306 )

NET CURRENT ASSETS	130,602	176,138

TOTAL ASSETS LESS CURRENT LIABILITIES	174,492	226,217

Accruals and deferred income	(2,038 )	(1,838 )

NET ASSETS	172,454	224,379

CAPITAL AND RESERVES	172,454	224,379

Notes

1. General Information

SGB QA/RA Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11335858 . The registered office is Future Space, Filton Road, Bristol, BS34 8RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S G Bacon

Director

8th October 2025