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# S & G BUILDING AND DRAIN SERVICES LIMITED

## Company Registration Number:
SC366461 (Scotland)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Stephen Hastie Bowie
Registered office: |  | 10 Hallside Avenue Cambuslang Glasgow G72 7DR
Company Registration Number: |  | SC366461 (Scotland)

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Stephen Hastie Bowie

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Stephen Hastie Bowie
Status: Director

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 20,505 | 25,631
Total fixed assets: |  | 20,505 | 25,631
Current assets
Debtors: | 5 | 85,130 | 178,368
Cash at bank and in hand: |  | 677,016 | 454,055
Total current assets: |  | 762,146 | 632,423
Creditors: amounts falling due within one year: | 6 | ( 71,061 ) | ( 86,083 )
Net current assets (liabilities): |  | 691,085 | 546,340
Total assets less current liabilities: |  | 711,590 | 571,971
Total net assets (liabilities): |  | 711,590 | 571,971

The notes form part of these financial statements

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 711,540 | 571,921
Shareholders funds: |  | 711,590 | 571,971

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Stephen Hastie Bowie
Status: Director

The notes form part of these financial statements

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 48,194 | 48,194
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 48,194 | 48,194
Depreciation |  |
At 01 November 2024 | 22,563 | 22,563
Charge for year | 5,126 | 5,126
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | 27,689 | 27,689
Net book value |  |
At 31 October 2025 | 20,505 | 20,505
At 31 October 2024 | 25,631 | 25,631

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 85,130 | 178,368
Total | 85,130 | 178,368

# S & G BUILDING AND DRAIN SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 71,061 | 86,083
Total | 71,061 | 86,083