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Company Registration No. 09381633 (England and Wales)
SGS CONSTRUCTION LTD. Unaudited accounts for the year ended 31 January 2026
SGS CONSTRUCTION LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SGS CONSTRUCTION LTD. Company Information for the year ended 31 January 2026
Director
Jonathan Martin West
Company Number
09381633 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL MIDDLESEX UB1 2YG
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SGS CONSTRUCTION LTD. Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,614
15,768
Current assets
Inventories
50,000
50,000
Debtors
5
21,678
64,253
Cash at bank and in hand
51,222
38,733
122,900
152,986
Creditors: amounts falling due within one year
6
(358,781)
(372,603)
Net current liabilities
(235,881)
(219,617)
Total assets less current liabilities
(223,267)
(203,849)
Creditors: amounts falling due after more than one year
7
(23,392)
(27,037)
Net liabilities
(246,659)
(230,886)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(246,759)
(230,986)
Shareholders' funds
(246,659)
(230,886)
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Jonathan Martin West Director Company Registration No. 09381633
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SGS CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SGS CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 09381633. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDLESEX, UB1 2YG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straightline
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
33,585
At 31 January 2026
33,585
Depreciation
At 1 February 2025
17,817
Charge for the year
3,154
At 31 January 2026
20,971
Net book value
At 31 January 2026
12,614
At 31 January 2025
15,768
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SGS CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
21,678
64,253
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
49,491
212,223
Taxes and social security
49,207
1,513
Other creditors
260,083
158,867
358,781
372,603
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
23,392
27,037
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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