Company Registration No. 09512100 (England and Wales)
SGPC Limited
Unaudited accounts
for the year ended 31 March 2025
SGPC Limited
Unaudited accounts
Contents
SGPC Limited
Company Information
for the year ended 31 March 2025
Directors
Bethan Davies
Martin Vince
Company Number
09512100 (England and Wales)
Registered Office
Meadowgate Cottage
High Street
Stockbridge
SO20 6EU
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
SGPC Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,160
3,677
Cash at bank and in hand
82,953
33,285
Creditors: amounts falling due within one year
(55,280)
(46,779)
Net current assets
380,873
385,182
Total assets less current liabilities
388,033
388,859
Creditors: amounts falling due after more than one year
(3,138)
(13,322)
Provisions for liabilities
Net assets
383,705
375,218
Called up share capital
1
1
Profit and loss account
383,704
375,217
Shareholders' funds
383,705
375,218
For the year ending 31 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Bethan Davies
Director
Company Registration No. 09512100
SGPC Limited
Notes to the Accounts
for the year ended 31 March 2025
SGPC Limited is a private company, limited by shares, registered in England and Wales, registration number 09512100. The registered office is Meadowgate Cottage, High Street, Stockbridge, SO20 6EU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
SGPC Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
32,803
62,911
Other debtors
320,397
259,427
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,932
9,932
Taxes and social security
31,470
35,983
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
SGPC Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan account - interest charged at official rate
174,653
166,289
130,482
210,460
Loan account - interest charged at official rate
33,500
3,922
9,508
27,914
208,153
170,211
139,990
238,374
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).