S&G ESTATE GROUP LIMITED


Directors	Sandhar, Gurdeep Singh
	Sandhar, Simmerjit Kaur


Registered Address	2nd Floor Grove House
	55 Lowlands Road
	Harrow
	HA1 3AW


Registered Number	13981179 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		371,560		371,560
			371,560		371,560
Current assets
Cash at bank and on hand		1,003		2,632
		1,003		2,632
Creditors amounts falling due within one year	4	(286,436)		(285,036)
Net current assets (liabilities)			(285,433)		(282,404)
Total assets less current liabilities			86,127		89,156
Creditors amounts falling due after one year	5		(109,948)		(111,049)
Net assets			(23,821)		(21,893)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(23,921)		(21,993)
Shareholders' funds			(23,821)		(21,893)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

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

Sandhar, Gurdeep Singh
Director
Registered Company No. 13981179

S&G ESTATE GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Investment property
	Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised as cost, which includes the purchase cost and any directly attributable expenditure. Subsequently one of the properties is measured at fair value at the reporting end date. The surplus or deficit on revaluation is the recognised in the profit and loss account

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 April 24	371,560
	At 31 March 25	371,560

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	1,955	1,955
Taxation and social security	131	231
Other creditors	284,350	282,350
Accrued liabilities and deferred income	-	500
Total	286,436	285,036

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	109,948	111,049
Total	109,948	111,049

6.	Related party transactions
	Amount owed to related parties of £1,955 (2024: £1,955) relates to S&G Management Services Ltd. Other creditors of £284,350 (2024: £282,350) relates to the directors' current account.