SG & DJ ALLISON LTD

Company Registration Number:
04633712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SG & DJ ALLISON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SG & DJ ALLISON LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 406,577 357,472
Total fixed assets: 406,577 357,472
Current assets
Stocks: 3,100 3,100
Debtors:   728 47,509
Cash at bank and in hand: 830,273 522,291
Total current assets: 834,101 572,900
Creditors: amounts falling due within one year:   (213,946) (188,615)
Net current assets (liabilities): 620,155 384,285
Total assets less current liabilities: 1,026,732 741,757
Provision for liabilities: (18,242) (18,242)
Total net assets (liabilities): 1,008,490 723,515
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,008,390 723,415
Shareholders funds: 1,008,490 723,515

The notes form part of these financial statements

SG & DJ ALLISON LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: Simon Allison
Status: Director

The notes form part of these financial statements

SG & DJ ALLISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SG & DJ ALLISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

SG & DJ ALLISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 592,279
Additions 127,803
Disposals (26,960)
Revaluations 4,012
At 31 March 2025 697,134
Depreciation
At 01 April 2024 234,807
Charge for year 76,522
On disposals (20,772)
At 31 March 2025 290,557
Net book value
At 31 March 2025 406,577
At 31 March 2024 357,472