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Company registration number:
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NI641148
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Sg Fitout Ltd
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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250
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375
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Current assets
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3,616
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11,584
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Creditors: amounts falling due within one year
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(2,805)
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(4,859)
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Net current assets
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811
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6,725
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NET ASSETS
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1,061
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7,100
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CAPITAL AND RESERVES
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1,061
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7,100
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Notes
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1
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Company information
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Sg Fitout Ltd is a private company registered in Northern Ireland. Its registered number is NI641148.
The company is limited by shares. Its registered office is 169 Warren Gardens, Lisburn, County Antrim,
BT28 1LJ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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S Gardener
Opening Balance: £1,128.33
Amounts Credited : (£1,798.12)
Amounts advanced : (£669.79)
Closing Balance :(£669.79)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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