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Registered Number: 09455198
England and Wales
SGC PROPERTY MAINTENANCE (SUSSEX) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

SGC Property Maintenance (Sussex) Limited Contents Page For the year ended 28 February 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3

SGC Property Maintenance (Sussex) Limited Company Information For the year ended 28 February 2026
Director | Steven Cooper
Registered Number | 09455198
Registered Office | 99 Brentwood Road Brighton East Sussex BN1 7ET
Accountants | Acorn Financial Solutions Ltd 99 Brentwood Road Brighton East Sussex BN1 7ET
1

SGC Property Maintenance (Sussex) Limited Accountants' Report For the year ended 28 February 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SGC Property Maintenance (Sussex) Limited for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SGC Property Maintenance (Sussex) Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of SGC Property Maintenance (Sussex) Limited , as a body, in accordance with the terms of our engagement letter dated 09 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of SGC Property Maintenance (Sussex) Limited and state those matters that we have agreed to state to the Board of Directors of SGC Property Maintenance (Sussex) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SGC Property Maintenance (Sussex) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SGC Property Maintenance (Sussex) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SGC Property Maintenance (Sussex) Limited . You consider that SGC Property Maintenance (Sussex) 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 accounts of SGC Property Maintenance (Sussex) 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 accounts 28 February 2026. Acorn Financial Solutions Ltd 99 Brentwood Road Brighton East Sussex BN1 7ET 09 August 2026 2

SGC Property Maintenance (Sussex) Limited Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 55 |  |  | 110
Current assets |  | 6,057 |  |  | 4,702 |
Prepayments and accrued income |  | 614 |  |  | 746 |
Creditors: amount falling due within one year |  | (11,692) |  |  | (8,956) |
Net current assets |  |  | (5,021) |  |  | (3,508)
Total assets less current liabilities |  |  | (4,966) |  |  | (3,398)
Creditors: amount falling due after more than one year |  |  | (4,831) |  |  | (5,789)
Net assets |  |  | (9,797) |  |  | (9,187)
Capital and reserves |  |  | (9,797) |  |  | (9,187)
NOTES TO THE ACCOUNTS General Information SGC Property Maintenance (Sussex) Limited is a private company, limited by shares, registered in England and Wales, registration number 09455198, registration address 99 Brentwood Road, Brighton, East Sussex, BN1 7ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 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.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 28 February 2026 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 August 2026 and were signed by:
-------------------------------- Steven Cooper Director
3