1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094847262024-04-012025-03-31094847262025-03-31094847262024-03-3109484726core:WithinOneYear2025-03-3109484726core:WithinOneYear2024-03-3109484726bus:RegisteredOffice2024-04-012025-03-31094847262023-04-012024-03-3109484726bus:Director12024-04-012025-03-3109484726bus:Director22024-04-012025-03-310948472612024-04-012025-03-3109484726countries:EnglandWales2024-04-012025-03-3109484726bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109484726bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109484726bus:Micro-entities2024-04-012025-03-3109484726bus:FullAccounts2024-04-012025-03-31
Company registration number:
09484726
SGS & PARTNERS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2025
SGS & PARTNERS LIMITED
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
10,000
 
10,000
 
   
Fixed assets
21,045
 
11,048
 
   
Current assets
214,991
 
168,408
 
Prepayments and accrued income
9,558
 
7,048
 
Creditors: amounts falling due within one year
(154,942
)
(108,796
)
Net current assets
79,607
 
76,660
 
Total assets less current liabilities
100,652
 
87,708
 
Accruals and deferred income
(59,601
)
(42,277
)
Net assets
41,051
 
45,431
 
   
Capital and reserves
41,051
 
45,431
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2nd Floor, 33 Newman Street
,
London
,
W1T 1PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
3.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
5 December 2025
, and are signed on behalf of the board by:
Mr. G Schiavone
Miss G Ivanova
DirectorDirector
Company registration number:
09484726