Company registration number 09976349 (England and Wales)
SGJG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SGJG LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SGJG LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
1,018,789
1,018,789
Current assets
Cash at bank and in hand
3,172
6,490
Creditors: amounts falling due within one year
4
(1,021,861)
(1,025,179)
Net current liabilities
(1,018,689)
(1,018,689)
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100

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

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 December 2025 and are signed on its behalf by:
Mrs A Holt
Director
Company registration number 09976349 (England and Wales)
SGJG LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

SGJG Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mentor House, Ainsworth Street, Blackburn, Lancashire, BB1 6AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company is reliant upon the financial support of its directors in order to meet its liabilities as they fall due. The directors have indicated that this support will continue for the foreseeable future and, as a result, have continued to adopt the going concern basis in preparing the financial statements.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
SGJG LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 April 2024 and 31 March 2025
1,018,789

The investment property carrying value is its cost. The directors consider that the fair value of the investment property is not materially different from its cost.

4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,021,861
1,025,179

Other creditors represent director's current account balances of £1,021,861 (20 24 - £1,025,179).

5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2025-03-31 2024-04-01 false false true 10 December 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs A Holt Mr A Holt Statement that company entitled to exemption from audit under section 480 Companies Act 2006 relating to dormant companies does not contain required stsatemStatement that company entitled to exemption from audit under section 480 Companies Act 2006 relating to dormant companies exempt/exemption AND section 480 of the Companies Act 2006 09976349 2024-04-01 2025-03-31 09976349 2025-03-31 09976349 2024-03-31 09976349 core:CurrentFinancialInstruments 2025-03-31 09976349 core:CurrentFinancialInstruments 2024-03-31 09976349 core:ShareCapital 2025-03-31 09976349 core:ShareCapital 2024-03-31 09976349 core:ShareCapitalOrdinaryShareClass1 2025-03-31 09976349 core:ShareCapitalOrdinaryShareClass1 2024-03-31 09976349 bus:Director1 2024-04-01 2025-03-31 09976349 2023-04-01 2024-03-31 09976349 2024-03-31 09976349 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09976349 bus:OrdinaryShareClass1 2025-03-31 09976349 bus:OrdinaryShareClass1 2024-03-31 09976349 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 09976349 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09976349 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09976349 bus:FRS102 2024-04-01 2025-03-31 09976349 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09976349 bus:Director2 2024-04-01 2025-03-31 09976349 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP