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Company Registration No. 16290202 (England and Wales)
Sg Eye Uk Drone Services Limited Unaudited accounts for the period from 4 March 2025 to 31 March 2026
Sg Eye Uk Drone Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sg Eye Uk Drone Services Limited Company Information for the period from 4 March 2025 to 31 March 2026
Director
Steven Green
Company Number
16290202 (England and Wales)
Registered Office
5 Ash Avenue Kirkham Preston Lancashire PR4 2UH England
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Sg Eye Uk Drone Services Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
14,790
Current assets
Debtors
5
9,637
Cash at bank and in hand
1,450
11,087
Creditors: amounts falling due within one year
6
(13,692)
Net current liabilities
(2,605)
Net assets
12,185
Capital and reserves
Called up share capital
100
Profit and loss account
12,085
Shareholders' funds
12,185
For the period 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 3 June 2026 and were signed on its behalf by
Steven Green Director Company Registration No. 16290202
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Sg Eye Uk Drone Services Limited Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
Sg Eye Uk Drone Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16290202. The registered office is 5 Ash Avenue, Kirkham, Preston, Lancashire, PR4 2UH, 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 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
33.3% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At valuation
At valuation
At 4 March 2025
-
-
-
Additions
8,881
924
9,805
Revaluations
26,733
5,792
32,525
At 31 March 2026
35,614
6,716
42,330
Depreciation
Charge for the period
6,504
880
7,384
Surplus on revaluation
16,083
4,073
20,156
At 31 March 2026
22,587
4,953
27,540
Net book value
At 31 March 2026
13,027
1,763
14,790
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Sg Eye Uk Drone Services Limited Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
5,388
Accrued income and prepayments
4,249
9,637
6
Creditors: amounts falling due within one year
2026
£
Obligations under finance leases and hire purchase contracts
763
Taxes and social security
2,565
Loans from directors
9,814
Accruals
550
13,692
7
Transactions with related parties
The company owes a balance of £9,814 to the directors
8
Average number of employees
During the period the average number of employees was 1.
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