Company Accounts and Tax Online 15790618 Board of Directors 20.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15790618 2025-06-30 15790618 2024-06-20 2025-06-30 15790618 countries:EnglandWales 2024-06-20 2025-06-30 15790618 curr:PoundSterling 2024-06-20 2025-06-30 15790618 uk-bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15790618 uk-bus:FRS102 2024-06-20 2025-06-30 15790618 uk-bus:AuditExempt-NoAccountantsReport 2024-06-20 2025-06-30 15790618 uk-bus:FullAccounts 2024-06-20 2025-06-30 15790618 uk-bus:RegisteredOffice 2024-06-20 2025-06-30 15790618 uk-bus:Director1 2024-06-20 2025-06-30 15790618 uk-bus:Director1 2024-06-20 15790618 uk-bus:Director1 2025-06-30 15790618 core:AfterOneYear 2025-06-30 15790618 core:WithinOneYear 2025-06-30 15790618 core:WithinOneYear 2024-06-20 2025-06-30 15790618 core:AfterOneYear 2025-06-30 15790618 core:AfterOneYear 2024-06-20 2025-06-30 15790618 core:ShareCapital 2025-06-30 15790618 core:RevaluationReserve 2025-06-30 15790618 core:RetainedEarningsAccumulatedLosses 2025-06-30 15790618 1 2024-06-20 2025-06-30 15790618 core:LandBuildings 2024-06-20 2025-06-30 15790618 core:LandBuildings 2025-06-30 15790618 core:PlantMachinery 2024-06-20 2025-06-30 15790618 core:PlantMachinery 2025-06-30 15790618 core:FurnitureFittingsToolsEquipment 2024-06-20 2025-06-30 15790618 core:FurnitureFittingsToolsEquipment 2025-06-30 15790618 core:OfficeEquipment 2024-06-20 2025-06-30 15790618 core:OfficeEquipment 2025-06-30 15790618 core:Vehicles 2024-06-20 2025-06-30 15790618 core:Vehicles 2025-06-30 15790618 core:NetGoodwill 2024-06-20 2025-06-30 15790618 core:NetGoodwill 2025-06-30 15790618 core:IntangibleAssetsOtherThanGoodwill 2024-06-20 2025-06-30 15790618 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# SG FAMILY HOMES LTD

## Company Registration Number:
15790618 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 20 June 2024

## End date: 30 June 2025

# SG FAMILY HOMES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SG FAMILY HOMES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 7 Mayfield Wilnecote Tamworth England B77 4PN
Company Registration Number: |  | 15790618 (England and Wales)

# SG FAMILY HOMES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 173,607
Total fixed assets: |  | 173,607
Current assets
Cash at bank and in hand: |  | 1,220
Total current assets: |  | 1,220
Prepayments and accrued income: |  | 205
Net current assets (liabilities): |  | 1,425
Total assets less current liabilities: |  | 175,032
Creditors: amounts falling due after more than one year: | 5 | ( 182,800 )
Total net assets (liabilities): |  | ( 7,768 )

The notes form part of these financial statements

# SG FAMILY HOMES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 7,868 )
Shareholders funds: |  | ( 7,768 )

For the year ending 30 June 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 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.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: MR SAM D DEELEY
Status: Director

The notes form part of these financial statements

# SG FAMILY HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SG FAMILY HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# SG FAMILY HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SG FAMILY HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
Additions | 173,607 | 173,607
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 173,607 | 173,607
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 173,607 | 173,607

# SG FAMILY HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 112,500
Other creditors | 70,300
Total | 182,800