1 January 2024 false No description of principal activity Taxfiler 2024.6 06777373 business:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 06777373 2023-12-31 06777373 2024-01-01 2025-06-30 06777373 business:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 06777373 business:FilletedAccounts 2024-01-01 2025-06-30 06777373 2025-06-30 06777373 business:Director1 2024-01-01 2025-06-30 06777373 business:Director2 2024-01-01 2025-06-30 06777373 business:RegisteredOffice 2024-01-01 2025-06-30 06777373 2023-12-31 06777373 core:WithinOneYear 2025-06-30 06777373 core:WithinOneYear 2023-12-31 06777373 core:AfterOneYear 2025-06-30 06777373 core:AfterOneYear 2023-12-31 06777373 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06777373 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 06777373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06777373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 06777373 core:PreviouslyStatedAmount 2025-06-30 06777373 core:PreviouslyStatedAmount 2023-12-31 06777373 business:SmallEntities 2024-01-01 2025-06-30 06777373 countries:EnglandWales 2024-01-01 2025-06-30 06777373 core:MotorVehicles 2024-01-01 2025-06-30 06777373 core:FurnitureFittings 2023-12-31 06777373 core:FurnitureFittings 2025-06-30 06777373 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06777373 (England and Wales)
SGI Projects Limited Unaudited accounts for the period from 1 January 2024 to 30 June 2025
SGI Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SGI Projects Limited Company Information for the period from 1 January 2024 to 30 June 2025
Directors
Raymond Norris Stephanie Norris
Company Number
06777373 (England and Wales)
Registered Office
41 Snelsins Road Cleckheaton West Yorkshire BD19 3UE United Kingdom
Accountants
Chris Hutton 19 Fern View Gomersal Gomersal Bd19 4pe
- 3 -
SGI Projects Limited Statement of financial position as at 30 June 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
429
429
Current assets
Cash at bank and in hand
5
11,170
Creditors: amounts falling due within one year
5
(32,764)
(23,699)
Net current liabilities
(32,759)
(12,529)
Total assets less current liabilities
(32,330)
(12,100)
Creditors: amounts falling due after more than one year
6
(15,182)
(24,402)
Net liabilities
(47,512)
(36,502)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(47,514)
(36,504)
Shareholders' funds
(47,512)
(36,502)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by
Raymond Norris Director Company Registration No. 06777373
- 4 -
SGI Projects Limited Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
1
Statutory information
SGI Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 06777373. The registered office is 41 Snelsins Road, Cleckheaton, West Yorkshire, BD19 3UE, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
762
At 30 June 2025
762
Depreciation
At 1 January 2024
333
At 30 June 2025
333
Net book value
At 30 June 2025
429
At 31 December 2023
429
5
Creditors: amounts falling due within one year
2025
2023
£
£
Bank loans and overdrafts
13,950
-
Taxes and social security
-
4,070
Other creditors
15,671
17,671
Loans from directors
1,958
1,958
Accruals
1,185
-
32,764
23,699
- 5 -
SGI Projects Limited Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2023
£
£
Other creditors
15,182
24,402
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -