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Company Registration No. 11708523 (England and Wales)
SG Properties (Lincoln) Limited Unaudited accounts for the year ended 31 December 2025
SG Properties (Lincoln) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SG Properties (Lincoln) Limited Company Information for the year ended 31 December 2025
Director
STUART GREGORY
Company Number
11708523 (England and Wales)
Registered Office
2 Swaythling Close Lincoln Lincolnshire LN6 3DD England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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SG Properties (Lincoln) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
312,500
312,500
Current assets
Cash at bank and in hand
836
840
Creditors: amounts falling due within one year
5
(1,840)
(1,185)
Net current liabilities
(1,004)
(345)
Total assets less current liabilities
311,496
312,155
Creditors: amounts falling due after more than one year
6
(301,521)
(309,087)
Net assets
9,975
3,068
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,974
3,067
Shareholders' funds
9,975
3,068
For the year ending 31 December 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 3 May 2026 and were signed on its behalf by
STUART GREGORY Director Company Registration No. 11708523
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SG Properties (Lincoln) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SG Properties (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 11708523. The registered office is 2 Swaythling Close, Lincoln, Lincolnshire, LN6 3DD, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
312,500
At 31 December 2025
312,500
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
312,500
At 31 December 2024
312,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
220
215
Taxes and social security
1,620
970
1,840
1,185
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
238,335
238,335
Loans from directors
63,186
70,752
301,521
309,087
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SG Properties (Lincoln) Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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