1 July 2024 false No description of principal activity Taxfiler 2024.6 11433983 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11433983 2024-06-30 11433983 2024-07-01 2025-06-30 11433983 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11433983 business:FilletedAccounts 2024-07-01 2025-06-30 11433983 2025-06-30 11433983 business:Director1 2024-07-01 2025-06-30 11433983 business:RegisteredOffice 2024-07-01 2025-06-30 11433983 2024-06-30 11433983 core:WithinOneYear 2025-06-30 11433983 core:WithinOneYear 2024-06-30 11433983 countries:EnglandWales 2024-07-01 2025-06-30 11433983 2023-07-01 2024-06-30 11433983 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11433983 (England and Wales)
SDG PROCUREMENT SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
SDG PROCUREMENT SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SDG PROCUREMENT SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Simon David Gee
Company Number
11433983 (England and Wales)
Registered Office
12 CHAPEL STREET WELLESBOURNE WARWICK Warwickshire CV35 9QU UNITED KINGDOM
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
- 3 -
SDG PROCUREMENT SERVICES LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
-
188
Current assets
479
631
Creditors: amounts falling due within one year
(3,549)
(2,268)
Net current liabilities
(3,070)
(1,637)
Total assets less current liabilities
(3,070)
(1,449)
Accruals and deferred income
-
(450)
Net liabilities
(3,070)
(1,899)
Capital and reserves
(3,070)
(1,899)
NOTES TO THE ACCOUNTS
1 Statutory information
SDG PROCUREMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11433983. The registered office is 12 CHAPEL STREET, WELLESBOURNE, WARWICK, Warwickshire, CV35 9QU, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 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 23 October 2024
Simon David Gee Director Company Registration No. 11433983
- 4 -