Registrar

Registration number: 08984096

SGS General Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

SGS General Services Limited

Company Information

Directors

G S Georgiev S G Stefanov

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

SGS General Services Limited

(Registration number: 08984096)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	35,676	38,115
Current assets	36,947	17,069
Prepayments and accrued income	1,703	1,824
Creditors: Amounts falling due within one year	(54,264)	(37,976)
Net current liabilities	(15,614)	(19,083)
Total assets less current liabilities	20,062	19,032
Creditors: Amounts falling due after more than one year	-	(2,999)
Accruals and deferred income	(6,701)	(14,704)
	13,361	1,329
Capital and reserves	13,361	1,329

For the financial year ending 30 April 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 19 November 2025 and signed on its behalf by:
 

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

S G Stefanov
Director

SGS General Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 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
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Directors loan account	6,157	28,158	(19,406)	14,909

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Directors loan account	4,661	36,342	(34,846)	6,157