1 June 2024 false No description of principal activity Taxfiler 2024.6 08518620 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08518620 2024-05-31 08518620 2024-06-01 2025-05-31 08518620 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08518620 business:FilletedAccounts 2024-06-01 2025-05-31 08518620 2025-05-31 08518620 business:Director1 2024-06-01 2025-05-31 08518620 business:RegisteredOffice 2024-06-01 2025-05-31 08518620 2024-05-31 08518620 core:WithinOneYear 2025-05-31 08518620 core:WithinOneYear 2024-05-31 08518620 countries:EnglandWales 2024-06-01 2025-05-31 08518620 2023-06-01 2024-05-31 08518620 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08518620 (England and Wales)
S & G Medics Ltd Unaudited accounts for the year ended 31 May 2025
S & G Medics Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S & G Medics Ltd Company Information for the year ended 31 May 2025
Director
Noshad Khan
Company Number
08518620 (England and Wales)
Registered Office
1 Bishop Gray Rise Bishop's Stortford CM23 2GT England
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S & G Medics Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
10,170
9,009
Creditors: amounts falling due within one year
(1,943)
(1,776)
Net current assets
8,227
7,233
Total assets less current liabilities
8,227
7,233
Accruals and deferred income
(700)
(700)
Net assets
7,527
6,533
Capital and reserves
7,527
6,533
NOTES TO THE ACCOUNTS
1 Statutory information
S & G Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08518620. The registered office is 1 Bishop Gray Rise, Bishop's Stortford, CM23 2GT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
Noshad Khan Director Company Registration No. 08518620
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