1 April 2025 false No description of principal activity Taxfiler 2024.6 13251189 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13251189 2025-03-31 13251189 2025-04-01 2026-03-31 13251189 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13251189 business:FilletedAccounts 2025-04-01 2026-03-31 13251189 2026-03-31 13251189 business:Director1 2025-04-01 2026-03-31 13251189 business:RegisteredOffice 2025-04-01 2026-03-31 13251189 2025-03-31 13251189 core:WithinOneYear 2026-03-31 13251189 core:WithinOneYear 2025-03-31 13251189 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13251189 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13251189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13251189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13251189 core:PreviouslyStatedAmount 2026-03-31 13251189 core:PreviouslyStatedAmount 2025-03-31 13251189 business:SmallEntities 2025-04-01 2026-03-31 13251189 countries:EnglandWales 2025-04-01 2026-03-31 13251189 core:PlantMachinery 2025-04-01 2026-03-31 13251189 core:Goodwill 2025-03-31 13251189 core:Goodwill 2026-03-31 13251189 core:Goodwill 2025-04-01 2026-03-31 13251189 core:PlantMachinery 2025-03-31 13251189 core:PlantMachinery 2026-03-31 13251189 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13251189 (England and Wales)
SGB Accounting Limited Unaudited accounts for the year ended 31 March 2026
SGB Accounting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SGB Accounting Limited Company Information for the year ended 31 March 2026
Director
Billy Sykes
Company Number
13251189 (England and Wales)
Registered Office
34 KEMPE ROAD FINCHINGFIELD BRAINTREE CM7 4LE ENGLAND
Accountants
Billy Sykes 34 Kempe Road Finchingfield Braintree Essex CM7 4LE
- 3 -
SGB Accounting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,860
7,290
Tangible assets
5
-
409
4,860
7,699
Current assets
Debtors
6
455
(1,025)
Cash at bank and in hand
2,426
1,084
2,881
59
Creditors: amounts falling due within one year
7
(5,534)
(5,896)
Net current liabilities
(2,653)
(5,837)
Net assets
2,207
1,862
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,107
1,762
Shareholders' funds
2,207
1,862
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Billy Sykes Director Company Registration No. 13251189
- 4 -
SGB Accounting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SGB Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 13251189. The registered office is 34 KEMPE ROAD, FINCHINGFIELD, BRAINTREE, CM7 4LE, ENGLAND.
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 year, 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:
Plant & machinery
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
12,150
At 31 March 2026
12,150
Amortisation
At 1 April 2025
4,860
Charge for the year
2,430
At 31 March 2026
7,290
Net book value
At 31 March 2026
4,860
At 31 March 2025
7,290
- 5 -
SGB Accounting Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,227
At 31 March 2026
1,227
Depreciation
At 1 April 2025
818
Charge for the year
409
At 31 March 2026
1,227
Net book value
At 31 March 2026
-
At 31 March 2025
409
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
455
420
Other debtors
-
(1,445)
455
(1,025)
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
758
746
Loans from directors
3,391
6,595
Deferred income
1,385
(1,445)
5,534
5,896
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -