Accounts Submission

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

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

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

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

Balance sheet continued

As at 31 October 2025

	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

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

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

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Off balance sheet disclosure

No

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

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

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

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

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

S & G BUILDING AND DRAIN SERVICES LIMITED

Company Information

S & G BUILDING AND DRAIN SERVICES LIMITED

Directors' Report Period Ended 31 October 2025

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet continued

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

1. Accounting policies

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

2. Employees

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

4. Tangible assets

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

5. Debtors

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

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

S & G BUILDING AND DRAIN SERVICES LIMITED

Company Information

S & G BUILDING AND DRAIN SERVICES LIMITED

Directors' Report Period Ended 31 October 2025

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet continued

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

1. Accounting policies

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

2. Employees

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

4. Tangible assets

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

5. Debtors

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

Company Registration Number:
SC366461 (Scotland)