SGB Contractors Limited 12860314 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 12860314 2024-04-01 2025-03-31 12860314 2025-03-31 12860314 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12860314 bus:Micro-entities 2024-04-01 2025-03-31 12860314 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12860314 bus:FilletedAccounts 2024-04-01 2025-03-31 12860314 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12860314 bus:RegisteredOffice 2024-04-01 2025-03-31 12860314 bus:Director1 2024-04-01 2025-03-31 12860314 bus:Director2 2024-04-01 2025-03-31 12860314 bus:Director3 2024-04-01 2025-03-31 12860314 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12860314 countries:EnglandWales 2024-04-01 2025-03-31 12860314 2023-04-01 2024-03-31 12860314 2024-03-31 12860314 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12860314

SGB Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SGB Contractors Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

SGB Contractors Limited

Company Information

Directors

Mr Seb Burbidge

Mr Ollie Burbidge

Mr Rocco Burbidge

Registered office

6 Wilton Avenue
Chapel St Leonards
Skegness
PE24 5SG

 

SGB Contractors Limited

(Registration number: 12860314)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,661

7,503

Current assets

80,199

134,765

Creditors: Amounts falling due within one year

(45,149)

(122,294)

Net current assets

35,050

12,471

Total assets less current liabilities

41,711

19,974

Accruals and deferred income

(3,025)

(2,632)

 

38,686

17,342

Capital and reserves

38,686

17,342


 

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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 Board on 8 December 2025 and signed on its behalf by:
 

.........................................
Mr Seb Burbidge
Director

.........................................
Mr Ollie Burbidge
Director

 
 

SGB Contractors Limited

(Registration number: 12860314)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12860314.

The address of its registered office is:
6 Wilton Avenue
Chapel St Leonards
Skegness
PE24 5SG

These financial statements cover the individual entity, SGB Contractors Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).