Company Registration No. 14573149 (England and Wales)
S.G.H Auto Centre Limited
Unaudited accounts
for the year ended 31 January 2025
S.G.H Auto Centre Limited
Unaudited accounts
Contents
S.G.H Auto Centre Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
586
392
Net current assets
586
392
Total assets less current liabilities
586
392
Creditors: amounts falling due after more than one year
(14,110)
(15,184)
Net liabilities
(13,524)
(14,792)
Called up share capital
100
100
Profit and loss account
(13,624)
(14,892)
Shareholders' funds
(13,524)
(14,792)
For the year ending 31 January 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 her 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 and authorised for issue on 13 January 2026 and were signed on its behalf by
Karamjit Kaur
Director
Company Registration No. 14573149
S.G.H Auto Centre Limited
Notes to the Accounts
for the year ended 31 January 2025
S.G.H Auto Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 14573149. The registered office is 147 Merridale Street West, Wolverhampton, WV3 0RW, England.
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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
14,110
15,184
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).