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Registered Number: 13296075
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
SG ELECTRICAL CONTRACTORS LIMITED

SG ELECTRICAL CONTRACTORS LIMITED ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,195 |  |  | 3,994
Current assets |  | 254 |  |  | 5,294 |
Creditors: amount falling due within one year |  | (14,816) |  |  | (4,295) |
Net current assets/(liabilities) |  |  | (14,562) |  |  | 999
Total assets less current liabilities |  |  | (11,367) |  |  | 4,993
Net assets/(liabilities) |  |  | (11,367) |  |  | 4,993
Capital and reserves |  |  | (11,367) |  |  | 4,993
For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Sam Gee Director |  |
Date approved: 15 April 2026 1

SG ELECTRICAL CONTRACTORS LIMITED ###### Notes to the Accounts For the year ended 31 Mar 2025
Statutory Information Sg Electrical Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13296075, registration address 91 Hastings Road, Swadlincote, Derbyshire, DE11 9AJ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Total
|  | £ |  | £
At 01 April 2024 |  | 7,800 |  | 7,800
Additions |  | - |  | -
At 31 March 2025 |  | 7,800 |  | 7,800
Depreciation
At 01 April 2024 |  | 3,806 |  | 3,806
Charge for year |  | 799 |  | 799
At 31 March 2025 |  | 4,605 |  | 4,605
Net book values
Closing balance as at 31 March 2025 |  | 3,195 |  | 3,195
Opening balance as at 01 April 2024 |  | 3,994 |  | 3,994
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2