IRIS Accounts Production v25.2.0.378 08442095 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08442095 2024-03-31 08442095 2025-03-31 08442095 2024-04-01 2025-03-31 08442095 2023-03-31 08442095 2023-04-01 2024-03-31 08442095 2024-03-31 08442095 ns15:EnglandWales 2024-04-01 2025-03-31 08442095 ns14:PoundSterling 2024-04-01 2025-03-31 08442095 ns10:Director1 2024-04-01 2025-03-31 08442095 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08442095 ns10:SmallEntities 2024-04-01 2025-03-31 08442095 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08442095 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08442095 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08442095 ns10:FullAccounts 2024-04-01 2025-03-31 08442095 ns5:CurrentFinancialInstruments 2025-03-31 08442095 ns5:CurrentFinancialInstruments 2024-03-31 08442095 ns5:ShareCapital 2025-03-31 08442095 ns5:ShareCapital 2024-03-31 08442095 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08442095 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08442095 ns5:PlantMachinery 2024-04-01 2025-03-31 08442095 ns5:PlantMachinery 2024-03-31 08442095 ns5:PlantMachinery 2025-03-31 08442095 ns5:PlantMachinery 2024-03-31 08442095 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 08442095 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 08442095 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2025-03-31 08442095 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 08442095 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08442095 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 08442095 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SGRE LIMITED

| SGRE LIMITED (REGISTERED NUMBER: 08442095) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

Page |

| Statement of Financial Position | 1 |

| Notes to the Financial Statements | 2 |

| SGRE LIMITED (REGISTERED NUMBER: 08442095) |

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 3,114 |  | 3,950 |  |

CURRENT ASSETS

Debtors | 6 | 156,609 |  | 15,580 |  |

Cash at bank | 156,123 |  | 176,808 |  |

312,732 |  | 192,388 |  |

CREDITORS

Amounts falling due within one year | 7 | 64,424 |  | 32,706 |  |

NET CURRENT ASSETS | 248,308 |  | 159,682 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 251,422 |  | 163,632 |  |

PROVISIONS FOR LIABILITIES | 778 |  | 751 |  |

NET ASSETS | 250,644 |  | 162,881 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 250,544 |  | 162,781 |  |

SHAREHOLDERS' FUNDS | 250,644 |  | 162,881 |  |

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 directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

Stuart Lee Gibbs - Director

| SGRE LIMITED (REGISTERED NUMBER: 08442095) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| SGRE Limited is a private limited company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

| Registered Number: 08442095

| Registered office:

| 4 Office Village

| Forder Way

| Cygnet Park

| Hampton

| Peterborough

| PE7 8GX

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| SGRE LIMITED (REGISTERED NUMBER: 08442095) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 March 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 9,489 |  |

| DEPRECIATION

| At 1 April 2024 | 5,539 |  |

| Charge for year | 836 |  |

| At 31 March 2025 | 6,375 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,114 |  |

| At 31 March 2024 | 3,950 |  |

| SGRE LIMITED (REGISTERED NUMBER: 08442095) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 6,450 |  |

| DEPRECIATION

| At 1 April 2024 | 4,580 |  |

| Charge for year | 467 |  |

| At 31 March 2025 | 5,047 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,403 |  |

| At 31 March 2024 | 1,870 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 156,609 |  | 15,580 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 131 |  | - |  |

| Taxation and social security | 63,363 |  | 31,338 |  |

| Other creditors | 930 |  | 1,368 |  |

64,424 |  | 32,706 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the balance sheet date, the company owes a director £431 (2024:-£872). This loan is unsecured, interest free and repayable on demand.