1 April 2024 false No description of principal activity Taxfiler 2024.6 10679249 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10679249 2024-03-31 10679249 2024-04-01 2025-03-31 10679249 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10679249 business:FilletedAccounts 2024-04-01 2025-03-31 10679249 2025-03-31 10679249 business:Director1 2024-04-01 2025-03-31 10679249 business:RegisteredOffice 2024-04-01 2025-03-31 10679249 2024-03-31 10679249 core:WithinOneYear 2025-03-31 10679249 core:WithinOneYear 2024-03-31 10679249 countries:EnglandWales 2024-04-01 2025-03-31 10679249 2023-04-01 2024-03-31 10679249 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10679249 (England and Wales)
SGP-DO LTD Unaudited accounts for the year ended 31 March 2025
SGP-DO LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SGP-DO LTD Company Information for the year ended 31 March 2025
Director
Stiliyan Pekov
Company Number
10679249 (England and Wales)
Registered Office
1c, Nursery Drive Birmingham B30 1DR
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SGP-DO LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
471
628
Current assets
5,450
2,000
Creditors: amounts falling due within one year
(4,628)
(1,967)
Net current assets
822
33
Total assets less current liabilities
1,293
661
Accruals and deferred income
(206)
(206)
Net assets
1,087
455
Capital and reserves
1,087
455
NOTES TO THE ACCOUNTS
1 Statutory information
SGP-DO LTD is a private company, limited by shares, registered in England and Wales, registration number 10679249. The registered office is 1c, Nursery Drive, Birmingham, B30 1DR.
2 Director's advances, credit and guarantees
As of 31 March 2025, the director owed £2,105 to the company (31 March 2024: £2,575) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Stiliyan Pekov Director Company Registration No. 10679249
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