Companies House 2024-04-01 2025-03-31 false 09455453 2025-03-31 09455453 2024-04-01 2025-03-31 09455453 2023-04-01 2024-03-31 09455453 uk-bus:Director1 2024-04-01 2025-03-31 09455453 uk-bus:Director2 2024-04-01 2025-03-31 09455453 2024-04-01 2025-03-31 09455453 uk-bus:Micro-entities 2024-04-01 2025-03-31 09455453 uk-bus:FullAccounts 2024-04-01 2025-03-31 09455453 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09455453 2024-03-31 09455453 uk-core:WithinOneYear 2025-03-31 09455453 uk-core:WithinOneYear 2024-03-31 09455453 uk-core:AfterOneYear 2025-03-31 09455453 1 2024-04-01 2025-03-31 09455453 2 2024-04-01 2025-03-31 09455453 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09455453

SA & DG LIMITED

Micro-entity Accounts

31 March 2025

## SA & DG LIMITED Registered Number 09455453

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,893 | 7,819
Current Assets |  | 4,714 | 6,821
Prepayments and accrued income |  | 1,400 | 1,336
Creditors: amounts falling due within one year |  | (69,525) | (66,933)
Net current assets (liabilities) |  | (63,411) | (58,776)
Total assets less current liabilities |  | (55,518) | (50,957)
Creditors: amounts falling due after more than one year |  | (8,371) | (12,450)
Accruals and deferred income |  | (1,508) | (1,314)
Total net assets (liabilities) |  | (65,397) | (64,721)
Capital and reserves |  | (65,397) | (64,721)

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
C Hadlow, Director

## SA & DG LIMITED Registered Number 09455453

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5