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Company Registration No. 15218014 (England and Wales)
S&ga Holding Limited Unaudited accounts for the year ended 31 October 2025
S&ga Holding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&ga Holding Limited Company Information for the year ended 31 October 2025
Director
Simon Rae
Company Number
15218014 (England and Wales)
Registered Office
69 Abbey Road Barrow-In-Furness LA14 5ES England
Accountants
RSS Accounts 78 Flass Lane Barrow-in-Furness LA13 0DE
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S&ga Holding Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
80,000
80,000
Creditors: amounts falling due within one year
5
-
(964)
Net current liabilities
-
(964)
Net assets
80,000
79,036
Capital and reserves
Called up share capital
2
2
Profit and loss account
79,998
79,034
Shareholders' funds
80,000
79,036
For the year ending 31 October 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 1 June 2026 and were signed on its behalf by
Simon Rae Director Company Registration No. 15218014
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S&ga Holding Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S&ga Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 15218014. The registered office is 69 Abbey Road, Barrow-In-Furness, LA14 5ES, 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
Investment property
2025
£
Fair value at 1 November 2024
80,000
At 31 October 2025
80,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
166
Accruals
-
798
-
964
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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