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Registered Number: OC446254
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

SG CARP LLP

 
 

 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 1,270,226    1,270,226 
1,270,226    1,270,226 
Current assets
Debtors 34   
Cash at bank and in hand 11,343    10,917 
11,377    10,917 
Creditors: amount falling due within one year (3,277)   (2,915)
Net current assets/(liabilities) 8,100    8,002 
 
Total assets less current liabilities 1,278,326    1,278,228 
Creditors: amount falling due after more than one year (93,022)   (92,245)
Net assets/(liabilities) 1,185,304    1,185,983 
 

Represented by:
Members' other interest
Members' capital 1,119,338    1,121,222 
Other reserves 65,966    64,761 
1,185,304    1,185,983 

1,185,304    1,185,983 
 

Total members' interests
Members' other interests 1,185,304    1,185,983 
1,185,304    1,185,983 
 
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Graham Mattinson
Designated Member

Date approved: 24 December 2025
1
Statutory Information
SG CARP LLP is a limited liability partnership, domiciled in England and Wales, registration number OC446254, registered office 1 Hunsbury Close, Northampton, Northamptonshire, NN4 9UE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Members' Interest

Represented by: Total
£
Members' other interest
Members' capital 1,119,338 
Other reserves 65,966 
1,185,304 
1,185,304 
Total members' interests
Members' other interests 1,185,304 
1,185,304 
3.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2