REGISTERED NUMBER: 04875322 (England and Wales)

SGTV Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J Golding

S Golding

SECRETARY:

J Golding

REGISTERED OFFICE:

7 Lynwood Court

Priestlands Place

Lymington

Hampshire

SO41 9GA

REGISTERED NUMBER:

04875322 (England and Wales)

Fixed assets

3,122

1,749

Current assets

11,030

21,932

Creditors

Amounts falling due within one year

(11,622

)

(18,383

)

Net current (liabilities)/assets

(592

)

3,549

Total assets less current liabilities

2,530

5,298

Accruals and deferred income

(2,400

)

(5,190

)

Net assets

130

108

Capital and reserves

130

108

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	RELATED PARTY TRANSACTIONS - TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

S Golding and J Golding

Balance outstanding at start of year

15,460

4,416

Amounts advanced

-

16,027

Amounts repaid

(15,460

)

(4,983

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

15,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

S Golding - Director