SGC OLD CO LTD

Company Registration Number:
00171144 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SGC OLD CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

SGC OLD CO LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,236,673 1,263,175
Investments: 4 1 1
Total fixed assets: 1,236,674 1,263,176
Current assets
Stocks: 9,006 7,772
Debtors: 5 29,946 32,617
Cash at bank and in hand: 482,946 275,599
Total current assets: 521,898 315,988
Creditors: amounts falling due within one year: 6 (564,147) (366,771)
Net current assets (liabilities): (42,249) (50,783)
Total assets less current liabilities: 1,194,425 1,212,393
Creditors: amounts falling due after more than one year: 7 (64,087) (98,770)
Total net assets (liabilities): 1,130,338 1,113,623
Capital and reserves
Called up share capital: 887 887
Revaluation reserve:8739,631739,631
Profit and loss account: 389,820 373,105
Shareholders funds: 1,130,338 1,113,623

The notes form part of these financial statements

SGC OLD CO LTD

Balance sheet statements

For the year ending 30 June 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 27 August 2025
and signed on behalf of the board by:

Name: S T Doyle
Status: Director

The notes form part of these financial statements

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 30 31

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 2,800,572
Additions 74,470
Disposals (60,067)
At 30 June 2025 2,814,975
Depreciation
At 01 July 2024 1,537,397
Charge for year 99,045
On disposals (58,140)
At 30 June 2025 1,578,302
Net book value
At 30 June 2025 1,236,673
At 30 June 2024 1,263,175

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Depreciation is provided at the following rates Freehold property - nil Leasehold clubhouse - 5% reducing balance Watermation system - 10% reducing balance Furniture and Fittings - 20% straight line Greens equipment - 20% straight line Driving range - 10% reducing balance

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 2,208 2,208

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

Trade creditors - £91327 Taxation and social security - £35072 Accruals and deferred income - £49184 Bank loans - £9167 HP contracts - £24331 Members loans - £26500 Subscriptions in advance - £230398 Others - £98168

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Creditors: amounts falling due after more than one year note

HP contracts - £59697 Members loans - £4390

SGC OLD CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Revaluation reserve

2025
£
Balance at 01 July 2024 739,631
Surplus or deficit after revaluation 0
Balance at 30 June 2025 739,631