Companies House 2024-05-01 2025-04-30 false 10097807 2025-04-30 10097807 2024-05-01 2025-04-30 10097807 2023-05-01 2024-04-30 10097807 uk-bus:Director1 2024-05-01 2025-04-30 10097807 uk-bus:Director2 2024-05-01 2025-04-30 10097807 2024-05-01 2025-04-30 10097807 uk-bus:Micro-entities 2024-05-01 2025-04-30 10097807 uk-bus:FullAccounts 2024-05-01 2025-04-30 10097807 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10097807 2024-04-30 10097807 uk-core:WithinOneYear 2025-04-30 10097807 uk-core:WithinOneYear 2024-04-30 10097807 uk-core:AfterOneYear 2025-04-30 10097807 1 2024-05-01 2025-04-30 10097807 2 2024-05-01 2025-04-30 10097807 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10097807

SGB COURIER LTD.

Micro-entity Accounts

30 April 2025

## SGB COURIER LTD. Registered Number 10097807

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,035 | 1,859
Current Assets |  | 18,493 | 11,835
Prepayments and accrued income |  | 618 | 650
Creditors: amounts falling due within one year |  | (18,205) | (8,586)
Net current assets (liabilities) |  | 906 | 3,899
Total assets less current liabilities |  | 14,941 | 5,758
Accruals and deferred income |  | (600) | (594)
Total net assets (liabilities) |  | 14,341 | 5,164
Capital and reserves |  | 14,341 | 5,164

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Stewart G Brown, Director

## SGB COURIER LTD. Registered Number 10097807

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1