2024-03-01 2025-02-28 false Capium Accounts Production 1.1 14634297 2024-03-01 2025-02-28 14634297 bus:AbridgedAccounts 2024-03-01 2025-02-28 14634297 bus:FRS102 2024-03-01 2025-02-28 14634297 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14634297 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14634297 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14634297 2024-03-01 2025-02-28 14634297 2025-02-28 14634297 bus:RegisteredOffice 2024-03-01 2025-02-28 14634297 core:WithinOneYear 2025-02-28 14634297 core:AfterOneYear 2025-02-28 14634297 1 2024-03-01 2025-02-28 14634297 bus:Director1 2024-03-01 2025-02-28 14634297 bus:Director1 2025-02-28 14634297 bus:Director1 2023-02-02 2024-02-29 14634297 2023-02-02 14634297 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 14634297 2023-02-02 2024-02-29 14634297 2024-02-29 14634297 core:WithinOneYear 2024-02-29 14634297 core:AfterOneYear 2024-02-29 14634297 bus:EntityAccountantsOrAuditors 2023-02-02 2024-02-29 14634297 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 14634297 bus:OrdinaryShareClass1 2025-02-28 14634297 bus:OrdinaryShareClass1 2023-02-02 2024-02-29 14634297 bus:OrdinaryShareClass1 2024-02-29 14634297 core:LandBuildings 2024-03-01 2025-02-28 14634297 core:LandBuildings 2025-02-28 14634297 core:LandBuildings 2024-02-29 14634297 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 14634297 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 14634297 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 14634297 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 14634297 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 14634297 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 14634297 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 14634297 core:Non-currentFinancialInstruments 2025-02-28 14634297 core:Non-currentFinancialInstruments 2024-02-29 14634297 core:ShareCapital 2025-02-28 14634297 core:ShareCapital 2024-02-29 14634297 core:RetainedEarningsAccumulatedLosses 2025-02-28 14634297 core:RetainedEarningsAccumulatedLosses 2024-02-29 14634297 dpl:Item1 2024-03-01 14634297 dpl:Item1 2025-02-28 14634297 dpl:Item1 2023-02-02 14634297 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14634297
England and Wales
SG INFINITY LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

SG INFINITY LIMITED Contents Page For the year ended 28 February 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

SG INFINITY LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 972,846 |  | 972,846
|  | 972,846 |  | 972,846
Current assets |  |  |
Debtors |  | 841,961 |  | 526,880
Cash at bank and in hand |  | (325,445) |  | (483,231)
|  | 516,516 |  | 43,649
Creditors: amount falling due within one year |  | (24,178) |  | (32,619)
Net current assets |  | 492,338 |  | 11,030
Total assets less current liabilities |  | 1,465,184 |  | 983,876
Creditors: amount falling due after more than one year |  | (1,593,494) |  | (1,052,294)
Net assets |  | (128,310) |  | (68,418)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (128,410) |  | (68,518)
Shareholders' funds |  | (128,310) |  | (68,418)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 June 2026 and were signed by:
------------------------------- Gopal Devrajbhai KUMBHANI Director
1

SG INFINITY LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information SG INFINITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14634297, registration address 20 District Road, Wembley, HA0 2LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 March 2024 | 972,846 |  | 972,846
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 972,846 |  | 972,846
Depreciation
At 01 March 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2025 | - |  | -
Net book values
Closing balance as at 28 February 2025 | 972,846 |  | 972,846
Opening balance as at 01 March 2024 | 972,846 |  | 972,846
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2