1 October 2024 false No description of principal activity Taxfiler 2024.6 15125569business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151255692024-09-30 151255692024-10-012025-09-30 15125569business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15125569business:FilletedAccounts2024-10-012025-09-30 151255692025-09-30 15125569business:Director12024-10-012025-09-30 15125569business:RegisteredOffice2024-10-012025-09-30 151255692024-09-30 15125569core:WithinOneYear2025-09-30 15125569core:WithinOneYear2024-09-30 15125569core:AfterOneYear2025-09-30 15125569core:AfterOneYear2024-09-30 15125569countries:EnglandWales2024-10-012025-09-30 151255692023-09-082024-09-30 15125569business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15125569 (England and Wales)
Sgm Co. Demolition & Groundworks Ltd Unaudited accounts for the year ended 30 September 2025
Sgm Co. Demolition & Groundworks Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sgm Co. Demolition & Groundworks Ltd Company Information for the year ended 30 September 2025
Director
Simon Geoffrey Moore
Company Number
15125569 (England and Wales)
Registered Office
28 Stretham Road Wicken Ely CB7 5XH United Kingdom
Accountants
John C Hunter And Co Limited 9E Sheep Market St. Ives Cambs PE27 5AH
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Sgm Co. Demolition & Groundworks Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
24,788 
7,656 
Current assets
17,670 
20,813 
Creditors: amounts falling due within one year
(23,292)
(17,553)
Net current (liabilities)/assets
(5,622)
3,260 
Total assets less current liabilities
19,166 
10,916 
Creditors: amounts falling due after more than one year
(13,956)
- 
Net assets
5,210 
10,916 
Capital and reserves
5,210 
10,916 
NOTES TO THE ACCOUNTS
1 Statutory information
Sgm Co. Demolition & Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15125569. The registered office is 28 Stretham Road, Wicken, Ely, CB7 5XH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2026
Simon Geoffrey Moore Director Company Registration No. 15125569
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