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Company Registration No. 15273842 (England and Wales)
STG Consulting Ltd Unaudited accounts for the year ended 30 November 2025
STG Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STG Consulting Ltd Company Information for the year ended 30 November 2025
Director
Sean Thomas Gregan
Company Number
15273842 (England and Wales)
Registered Office
80 Ermine Road London SE13 7JR England
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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STG Consulting Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,823
2,279
Current assets
Debtors
5
155
846
Cash at bank and in hand
741
19,510
896
20,356
Creditors: amounts falling due within one year
6
37
(7,065)
Net current assets
933
13,291
Net assets
2,756
15,570
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,656
15,470
Shareholders' funds
2,756
15,570
For the year ending 30 November 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 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 13 April 2026 and were signed on its behalf by
Sean Thomas Gregan Director Company Registration No. 15273842
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STG Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
STG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15273842. The registered office is 80 Ermine Road, London, SE13 7JR, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
743
2,106
2,849
At 30 November 2025
743
2,106
2,849
Depreciation
At 1 December 2024
149
421
570
Charge for the year
119
337
456
At 30 November 2025
268
758
1,026
Net book value
At 30 November 2025
475
1,348
1,823
At 30 November 2024
594
1,685
2,279
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
155
846
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STG Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(37)
7,065
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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