| Registered Number:OC369508 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
SG Home Interiors LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
SG Home Interiors LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
10,472
12,974
2
10,472
12,974
30,000
27,000
| Trade and other receivables |
57,901
62,380
3
29,095
92,010
| Cash and cash equivalents |
118,475
179,911
| Trade and other payables: amounts falling due within one |
| year |
(48,428)
(20,177)
4
131,483
98,298
Net current assets
| Total assets less current liabilities |
108,770
144,457
108,770
Net assets attributable to members
144,457
| Loans and other debts due to members |
10,952
42,115
5
97,818
102,342
97,818
102,342
108,770
144,457
| Loans and other debts due to members |
10,952
42,115
5
97,818
102,342
108,770
144,457
| 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 Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
| financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 31 March 2025
SG Home Interiors LLP
Statement of Financial Position Continued
| Peter ReedDesignated Member |
| Deborah ReedDesignated Member |
These financial statements were approved by the members on 28 December 2025 and signed on their behalf by:
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For the year ended 31 March 2025
SG Home Interiors LLP
Notes to the Financial Statements
Statutory Information
| SG Home Interiors LLP is a limited liability partnership, domiciled in England and Wales, registration number |
| OC369508. |
16 Montacute Road
Lewes
BN7 1EW
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting |
| by Limited Liability Partnerships". |
| 2. Property, plant and equipment |
Motor Vehicles
49,089
26,884
19,750
2,455
2,455
19,750
26,884
49,089
| Provision for depreciation and impairment |
36,115
19,558
14,955
1,602
Charge for year
2,502
1,099
1,199
204
38,617
20,657
16,154
1,806
649
3,596
6,227
10,472
853
4,795
7,326
12,974
| 3. Trade and other receivables |
2025
2024
18,949
29,170
43,431
28,731
62,380
57,901
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For the year ended 31 March 2025
SG Home Interiors LLP
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
8,343
36,060
| Taxation and social security |
2,935
5,291
8,899
7,077
20,177
48,428
| 5. Loans and other debts due to members |
2024
2025
| Amounts due to members in respect of profits |
10,952
42,115
10,952
42,115
| 6. Average number of persons employed |
During the year the average number of employees was 0
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