SGT Service Providers Ltd
Registered number: | 10230457
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 341 |  |  | 426
Current assets
Cash at bank and in hand |  |  | 10,916 |  |  | 8,420
Creditors: amounts falling due within one year | 4 |  | (7,455) |  |  | (4,980)
Net current assets |  |  |  | 3,461 |  |  | 3,440
Net assets |  |  |  | 3,802 |  |  | 3,866
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 3,792 |  |  | 3,856
Shareholders' funds |  |  |  | 3,802 |  |  | 3,866
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Geoffrey Tregunno
Director
Approved by the board on 18 January 2026

SGT Service Providers Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 30 June 2025 | 1,812
| Depreciation
| At 1 July 2024 | 1,386
| Charge for the year | 85
| At 30 June 2025 | 1,471
| Net book value
| At 30 June 2025 | 341
| At 30 June 2024 | 426
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 6,675 |  | 4,200
| Other creditors | 780 |  | 780
|  |  |  |  |  | 7,455 |  | 4,980
5 | Other information
| SGT Service Providers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 44 Rolvenden Road
| Wainscott
| Rochester
| ME2 4PD

SGT Service Providers Ltd 10230457 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Sean Geoffrey Tregunno No description of principal activity 10230457 2023-07-01 2024-06-30 10230457 core:WithinOneYear 2024-06-30 10230457 core:ShareCapital 2024-06-30 10230457 core:RetainedEarningsAccumulatedLosses 2024-06-30 10230457 2024-07-01 2025-06-30 10230457 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10230457 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10230457 bus:Director40 2024-07-01 2025-06-30 10230457 core:PlantMachinery 2024-07-01 2025-06-30 10230457 countries:England 2024-07-01 2025-06-30 10230457 bus:FRS102 2024-07-01 2025-06-30 10230457 bus:FilletedAccounts 2024-07-01 2025-06-30 10230457 2025-06-30 10230457 core:WithinOneYear 2025-06-30 10230457 core:ShareCapital 2025-06-30 10230457 core:RetainedEarningsAccumulatedLosses 2025-06-30 10230457 core:PlantMachinery 2025-06-30 10230457 2024-06-30 10230457 core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure