Company Registration No. 13921098 (England and Wales)
SGR Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
SGR Property Services Ltd
Unaudited accounts
Contents
SGR Property Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
13921098 (England and Wales)
Registered Office
2 Drewton Avenue
Heysham
Morecambe
LA3 1NU
ENGLAND
Accountants
Meta Tax Limited
33 Princes Crescent
Bare
Morecambe
LA4 6BY
SGR Property Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,729
16,835
Cash at bank and in hand
4,723
5,277
Creditors: amounts falling due within one year
(12,770)
(10,558)
Net current liabilities
(6,082)
(2,831)
Called up share capital
1
1
Profit and loss account
8,646
14,003
Shareholders' funds
8,647
14,004
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Samuel Rae
Director
Company Registration No. 13921098
SGR Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
SGR Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13921098. The registered office is 2 Drewton Avenue, Heysham, Morecambe, LA3 1NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
40% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
5,126
5,732
10,795
262
21,915
Additions
-
890
-
282
1,172
At 31 March 2025
5,126
6,622
10,795
544
23,087
At 1 April 2024
-
1,791
3,121
168
5,080
Charge for the year
-
1,208
1,919
151
3,278
At 31 March 2025
-
2,999
5,040
319
8,358
At 31 March 2025
5,126
3,623
5,755
225
14,729
At 31 March 2024
5,126
3,941
7,674
94
16,835
SGR Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,965
2,450
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
3,278
-
Loans from directors
9,492
10,558
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).