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# SGE PROPERTIES LIMITED

## Company Registration Number:
11683067 (England and Wales)

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

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SGE PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SGE PROPERTIES LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Stanimir Georgiev Georgiev
Registered office: |  | 24 Shelley Avenue Hornchurch England RM12 4BT
Company Registration Number: |  | 11683067 (England and Wales)

# SGE PROPERTIES LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

68320 - Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Stanimir Georgiev Georgiev

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Stanimir Georgiev Georgiev
Status: Director

# SGE PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 254,259 | 141,113
Gross Profit or (Loss) |  | 254,259 | 141,113
Administrative Expenses |  | ( 242,007 ) | ( 139,116 )
Operating Profit or (Loss) |  | 12,252 | 1,997
Profit or (Loss) Before Tax |  | 12,252 | 1,997
Profit or (Loss) for Period |  | 12,252 | 1,997

The notes form part of these financial statements

# SGE PROPERTIES LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 25,752 | 32,166
Total fixed assets: |  | 25,752 | 32,166
Current assets
Cash at bank and in hand: |  | 12,867 | 1,409
Total current assets: |  | 12,867 | 1,409
Net current assets (liabilities): |  | 12,867 | 1,409
Total assets less current liabilities: |  | 38,619 | 33,575
Creditors: amounts falling due after more than one year: | 5 | ( 21,610 ) |
Total net assets (liabilities): |  | 17,009 | 33,575

The notes form part of these financial statements

# SGE PROPERTIES LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 16,909 | 33,475
Shareholders funds: |  | 17,009 | 33,575

For the year ending 30 November 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 5 March 2026
And Signed On Behalf Of The Board By:

Name: Stanimir Georgiev Georgiev
Status: Director

The notes form part of these financial statements

# SGE PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover represents management fees and related income from property management services provided during the year, excluding VAT. Revenue is recognised when the services are delivered and the company becomes entitled to the income under the terms of the management agreements.

# SGE PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# SGE PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# SGE PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 32,166 | 32,166
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 32,166 | 32,166
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | 6,414 | 6,414
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 6,414 | 6,414
Net book value |  |
At 30 November 2025 | 25,752 | 25,752
At 30 November 2024 | 32,166 | 32,166

# SGE PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 21,610 |
Total | 21,610 |

The balance represents amounts owed to the director. The director has provided funds to the company to support its operations. The loan is unsecured, interest-free and repayable after more than one year.