Company registration number: 11618386
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
SGH Catering & Bakery Engineers Ltd
Pages for filing with the Registrar
Company registration number: 11618386
SGH Catering & Bakery Engineers Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 66,089 33,568
66,089 33,568
Current assets
Stocks 5,000 9,525
Debtors 5 181,210 50,093
Cash at bank and in hand 43,169 174,776
229,379 234,394
Creditors: amounts falling due within one year
6 (118,122) (96,631)
Net current assets 111,257 137,763
Total assets less current liabilities 177,346 171,331
Creditors: Amounts falling due after more than one year
7 (36,645) (17,127)
NET ASSETS 140,701 154,204
Capital and reserves
Called up share capital 6 6
Profit and loss account 140,695 154,198
TOTAL EQUITY 140,701 154,204
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11618386
SGH Catering & Bakery Engineers Ltd
Balance sheet - continued
as at 31 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 July 2026 and signed on its behalf by:
Mr C Hudson, Director
24 July 2026
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SGH Catering & Bakery Engineers Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
SGH Catering & Bakery Engineers Ltd is a private company registered in England and Wales. Its registered number is 11618386. The company is limited by shares. Its registered office is 51 Colegate, Norwich Suite 6, Norwich, Norfolk, NR3 1DD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property -
Plant and machinery - 10% straight line
Fixtures & fittings - 20% straight line
Motor vehicles - 20% straight line
Computer equipment - 33.33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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SGH Catering & Bakery Engineers Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 61,422
Additions 52,787
At 31 October 2025 114,209
Depreciation
At 1 November 2024 27,854
Charge for year 20,266
At 31 October 2025 48,120
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SGH Catering & Bakery Engineers Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets - continued
Net book value
At 31 October 2025 66,089
At 31 October 2024 33,568
5 Debtors
2025 2024
£ £
Trade debtors 176,176 48,491
Directors' loan accounts 3,432 -
Prepayments and accrued income 1,602 1,602
181,210 50,093
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 1,869 4,598
Hire purchase and finance leases 14,786 7,573
Trade creditors 31,495 (2)
Amounts owed to directors 27,355 14,909
Other creditors 14,098 2,961
Taxation 4,234 36,742
VAT payable 24,285 28,860
Social security and other tax - 990
118,122 96,631
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans - 1,384
Hire purchase and finance leases 36,645 15,743
36,645 17,127
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