REGISTERED NUMBER: 09950229 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

SG Electrical Market Harborough Ltd

Page

Balance Sheet

1

to

2

FIXED ASSETS

22,396

15,543

CURRENT ASSETS

13,791

8,881

CREDITORS

Amounts falling due within one year

(15,535

)

(11,213

)

NET CURRENT LIABILITIES

(1,744

)

(2,332

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,652

13,211

CAPITAL AND RESERVES

20,652

13,211

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SG Electrical Market Harborough Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09950229

Registered office:

48 Tymecrosse Gardens

Market Harborough

Leicestershire

LE16 7US

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

S J Garratt

Balance outstanding at start of year

(225

)

(414

)

Amounts advanced

3,984

1,556

Amounts repaid

(3,312

)

(1,367

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

447

(225

)

The directors loan is interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not

included in the balance sheet is £15,456. (2024 £0)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

S J Garratt - Director