Companies House 2024-12-01 2025-11-30 false 11051439 2025-11-30 11051439 2024-12-01 2025-11-30 11051439 2023-12-01 2024-11-30 11051439 uk-bus:Director1 2024-12-01 2025-11-30 11051439 uk-bus:Director2 2024-12-01 2025-11-30 11051439 2024-12-01 2025-11-30 11051439 uk-bus:Micro-entities 2024-12-01 2025-11-30 11051439 uk-bus:FullAccounts 2024-12-01 2025-11-30 11051439 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11051439 2024-11-30 11051439 uk-core:WithinOneYear 2025-11-30 11051439 uk-core:WithinOneYear 2024-11-30 11051439 uk-core:AfterOneYear 2025-11-30 11051439 1 2024-12-01 2025-11-30 11051439 2 2024-12-01 2025-11-30 11051439 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11051439

SG ELECTRICAL & HEATING LTD

Micro-entity Accounts

30 November 2025

## SG ELECTRICAL & HEATING LTD Registered Number 11051439

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,458 | 3,072
Current Assets |  | 1,542 | 115
Creditors: amounts falling due within one year |  | (4,173) | (4,173)
Net current assets (liabilities) |  | (2,631) | (4,058)
Total assets less current liabilities |  | (173) | (986)
Creditors: amounts falling due after more than one year |  | (5,509) | (8,265)
Total net assets (liabilities) |  | (5,682) | (9,251)
Capital and reserves |  | (5,682) | (9,251)

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Faiz Ur REHMAN, Director

## SG ELECTRICAL & HEATING LTD Registered Number 11051439

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1