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Company Registration No. 15178472 (England and Wales)
S&G Computer Supplies Ltd Unaudited accounts for the year ended 30 September 2025
S&G Computer Supplies Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,434
1,687
Current assets
86,010
29,985
Creditors: amounts falling due within one year
(63,686)
(25,331)
Net current assets
22,324
4,654
Total assets less current liabilities
23,758
6,341
Accruals and deferred income
(13,410)
(500)
Net assets
10,348
5,841
Capital and reserves
10,348
5,841
NOTES TO THE ACCOUNTS
1 Statutory information
S&G Computer Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178472.
2 Average number of employees
During the year the average number of employees was 1 (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 18 June 2026
Prabakaran NAGALINGAM Director Company Registration No. 15178472
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