Sgr Marketing Limited

Page 1

Balance Sheet

As At 30 September 2025

Balance Sheet

Registered number: 09801871

	2025	2024
	£	£
Fixed assets	2,477	3,533

Current assets	58,107	25,497
Prepayments and accrued income	37,829	1,761
Creditors: Amounts Falling Due Within One Year	(53,363 )	(14,186 )

NET CURRENT ASSETS	42,573	13,072

TOTAL ASSETS LESS CURRENT LIABILITIES	45,050	16,605

Creditors: Amounts Falling Due After More Than One Year	-	(422 )
Accruals and deferred income	(38,750 )	(750 )

NET ASSETS	6,300	15,433

CAPITAL AND RESERVES	6,300	15,433

Notes

1. General Information

Sgr Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09801871 . The registered office is 35 Manderville Close, Northampton, NN3 6QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Riggens

Director

09/12/2025

Director	Mr Stephen Riggens

Company Number	09801871

Registered Office	35 Manderville Close
	Northampton
	NN3 6QE