Company Registration No. 10358327 (England and Wales)
S&g (brighton) Ltd
Unaudited accounts
for the year ended 29 March 2025
S&g (brighton) Ltd
Unaudited accounts
Contents
S&g (brighton) Ltd
Company Information
for the year ended 29 March 2025
Company Number
10358327 (England and Wales)
Registered Office
3 Adams Close
Brighton
East Sussex
BN1 7HU
England
S&g (brighton) Ltd
Statement of financial position
as at 29 March 2025
Tangible assets
493,500
493,500
Cash at bank and in hand
14,523
15,932
Creditors: amounts falling due within one year
(8,577)
(7,781)
Net current assets
5,946
8,151
Total assets less current liabilities
499,446
501,651
Creditors: amounts falling due after more than one year
(267,690)
(276,261)
Provisions for liabilities
Deferred tax
(37,198)
(37,198)
Net assets
194,558
188,192
Called up share capital
100
100
Profit and loss account
194,458
188,092
Shareholders' funds
194,558
188,192
For the year ending 29 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 24 December 2025 and were signed on its behalf by
Guiling Guo
Director
Company Registration No. 10358327
S&g (brighton) Ltd
Notes to the Accounts
for the year ended 29 March 2025
S&g (brighton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10358327. The registered office is 3 Adams Close, , Brighton, East Sussex, BN1 7HU, 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.
These financial statements for the year ended 29 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,493
2,401
Other creditors
6,634
4,930
S&g (brighton) Ltd
Notes to the Accounts
for the year ended 29 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
267,690
276,261
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Average number of employees
During the year the average number of employees was 0 (2024: 0).