Company Registration No. 14556187 (England and Wales)
SGR Consulting Limited
Unaudited accounts
for the period from 1 January 2024 to 30 June 2025
SGR Consulting Limited
Unaudited accounts
Contents
SGR Consulting Limited
Company Information
for the period from 1 January 2024 to 30 June 2025
Company Number
14556187 (England and Wales)
Registered Office
27/28 GELLIWASTAD ROAD
PONTYPRIDD
WALES
CF37 2BW
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
SGR Consulting Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
51,468
36,492
Creditors: amounts falling due within one year
(26,650)
(17,597)
Net current assets
24,818
23,895
Called up share capital
100
100
Profit and loss account
24,718
30,796
Shareholders' funds
24,818
30,896
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Scott Reader
Director
Company Registration No. 14556187
SGR Consulting Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 June 2025
SGR Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14556187. The registered office is 27/28 GELLIWASTAD ROAD, PONTYPRIDD, WALES, CF37 2BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
SGR Consulting Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,204
5,549
8,753
Disposals
(3,204)
(7,347)
(10,551)
At 1 January 2024
641
1,111
1,752
Charge for the period
641
1,111
1,752
On disposals
(1,282)
(2,222)
(3,504)
At 31 December 2023
2,563
4,438
7,001
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
21,724
15,979
Other creditors
1,200
1,000
Loans from directors
3,726
618
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).