S G Silicone Products Limited 04564269 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a silicone converter Digita Accounts Production Advanced 6.30.9574.0 true 04564269 2024-05-01 2025-04-30 04564269 2025-04-30 04564269 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04564269 bus:Micro-entities 2024-05-01 2025-04-30 04564269 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04564269 bus:FilletedAccounts 2024-05-01 2025-04-30 04564269 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04564269 bus:RegisteredOffice 2024-05-01 2025-04-30 04564269 bus:CompanySecretary1 2024-05-01 2025-04-30 04564269 bus:Director1 2024-05-01 2025-04-30 04564269 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04564269 bus:Agent1 2024-05-01 2025-04-30 04564269 countries:England 2024-05-01 2025-04-30 04564269 2023-05-01 2024-04-30 04564269 2024-04-30 04564269 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04564269

S G Silicone Products Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

S G Silicone Products Limited

Company Information

Director

Mr Shaun Gore

Company secretary

Mrs Ann Hargreaves

Registered office

799 Moss Bank Way
Bolton
Lancashire
BL1 5TD

Accountants

HML Davies Limited
Chartered Certified Accountants9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

S G Silicone Products Limited

(Registration number: 04564269)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

32,161

21,386

Current assets

38,584

98,272

Prepayments and accrued income

5,162

4,792

Creditors: Amounts falling due within one year

(46,648)

(67,331)

Net current (liabilities)/assets

(2,902)

35,733

Total assets less current liabilities

29,259

57,119

Accruals and deferred income

(1,850)

(1,810)

 

27,409

55,309

Capital and reserves

27,409

55,309

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
799 Moss Bank Way
Bolton
Lancashire
BL1 5TD

These financial statements were authorised for issue by the director on 3 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

S G Silicone Products Limited

(Registration number: 04564269)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2025
 

.........................................
Mr Shaun Gore
Director