SG Construction Project Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC568435

SG Construction Project Management Ltd

Filleted Unaudited Financial Statements

30 June 2025

SG Construction Project Management Ltd

Financial Statements

Year ended 30 June 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

SG Construction Project Management Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	6,370	8,283
	-------	-------

Current assets	10,055	19,247

Creditors: amounts falling due within one year	14,548	10,960
	--------	--------
Net current (liabilities)/assets	( 4,493)	8,287
	-------	--------
Total assets less current liabilities	1,877	16,570

Accruals and deferred income	850	850
	-------	--------
	1,027	15,720
	-------	--------

Capital and reserves	1,027	15,720
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr SJ Giles	( 2,156)	( 2,156)
	-------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 November 2025 , and are signed on behalf of the board by:

Mr SJ Giles
Director

Company registration number: SC568435

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 11 Stuart Street, Portessie, BUCKIE, AB56 1TB.