SG6 Contracts Limited 12491957 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 12491957 2024-04-01 2025-03-31 12491957 2025-03-31 12491957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12491957 bus:Micro-entities 2024-04-01 2025-03-31 12491957 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12491957 bus:FilletedAccounts 2024-04-01 2025-03-31 12491957 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12491957 bus:RegisteredOffice 2024-04-01 2025-03-31 12491957 bus:Director1 2024-04-01 2025-03-31 12491957 bus:Director2 2024-04-01 2025-03-31 12491957 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12491957 bus:Agent1 2024-04-01 2025-03-31 12491957 countries:AllCountries 2024-04-01 2025-03-31 12491957 2023-04-01 2024-03-31 12491957 2024-03-31 12491957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 12491957

SG6 Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SG6 Contracts Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

SG6 Contracts Limited

Company Information

Directors

D A Byrne

M J Byrne

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Starling Bank
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

SG6 Contracts Limited

(Registration number: 12491957)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,500

16,667

Current assets

30,072

22,387

Prepayments and accrued income

207

188

Creditors: Amounts falling due within one year

(30,549)

(25,307)

Net current liabilities

(270)

(2,732)

Total assets less current liabilities

12,230

13,935

Accruals and deferred income

(1,500)

(834)

 

10,730

13,101

Capital and reserves

10,730

13,101

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................

M J Byrne
Director

 

SG6 Contracts Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England

The principal place of business is: 10 Howard Drive, Letchworth, Hertfordshire, SG6 2BW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).