Company registration number:
10221520
SGC Coventry Limited
Unaudited filleted financial statements
30 June 2026
SGC Coventry Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SGC Coventry Limited
Directors and other information
|
|
|
|
Director |
Mr Sebastian Manuel Guraya |
|
|
|
|
|
|
|
Company number |
10221520 |
|
|
|
|
|
|
|
Registered office |
Staffordshire House |
|
|
Beechdale Road |
|
|
Nottingham |
|
|
NG8 3FH |
|
|
|
|
|
|
|
Business address |
Staffordshire House |
|
|
Beechdale Road |
|
|
Nottingham |
|
|
NG8 3FH |
|
|
|
|
|
|
|
Accountants |
Fletcher & Co |
|
|
Staffordshire House |
|
|
Beechdale Road |
|
|
Nottingham |
|
|
NG8 3FH |
|
|
|
SGC Coventry Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SGC Coventry Limited
Year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SGC Coventry Limited for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of SGC Coventry Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SGC Coventry Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SGC Coventry Limited and its director as a body for our work or for this report.
It is your duty to ensure that SGC Coventry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SGC Coventry Limited. You consider that SGC Coventry Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SGC Coventry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Fletcher & Co
Chartered Certified Accountants
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
7 July 2026
SGC Coventry Limited
Statement of financial position
30 June 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
16,265 |
|
45,212 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
38,341 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
60,569) |
|
(
58,457) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
60,569) |
|
(
20,116) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
44,304) |
|
25,096 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
18,909) |
|
(
23,389) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
63,213) |
|
1,707 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
63,213) |
|
1,707 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
SGC Coventry Limited
Year ended 30 June 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 July 2026
, and are signed on behalf of the board by:
Mr Sebastian Manuel Guraya
Director
Company registration number:
10221520
The company is a private company limited by shares, registered in UK.