2025-01-21 2026-01-31 false No description of principal activity Capium Accounts Production 1.1 16196888 2025-01-21 2026-01-31 16196888 bus:AbridgedAccounts 2025-01-21 2026-01-31 16196888 bus:Micro-entities 2025-01-21 2026-01-31 16196888 bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16196888 bus:SmallCompaniesRegimeForAccounts 2025-01-21 2026-01-31 16196888 bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16196888 2025-01-21 2026-01-31 16196888 2026-01-31 16196888 bus:RegisteredOffice 2025-01-21 2026-01-31 16196888 core:WithinOneYear 2026-01-31 16196888 core:AfterOneYear 2026-01-31 16196888 1 2025-01-21 2026-01-31 16196888 bus:Director1 2025-01-21 2026-01-31 16196888 bus:Director1 2026-01-31 16196888 bus:Director2 2025-01-21 2026-01-31 16196888 bus:Director2 2026-01-31 16196888 2024-01-21 16196888 bus:CompanySecretary1 2025-01-21 2026-01-31 16196888 bus:LeadAgentIfApplicable 2025-01-21 2026-01-31 16196888 2025-01-20 16196888 core:ComputerEquipment 2025-01-21 2026-01-31 16196888 core:ComputerEquipment 2026-01-31 16196888 core:ComputerEquipment 2025-01-20 16196888 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 16196888 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-20 16196888 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16196888 core:CostValuation core:Non-currentFinancialInstruments 2025-01-20 16196888 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16196888 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16196888 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16196888 core:Non-currentFinancialInstruments 2026-01-31 16196888 core:Non-currentFinancialInstruments 2025-01-20 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16196888
England and Wales
S&G FARM HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 21 January 2025 End date: 31 January 2026

S&G FARM HOLDINGS LTD Contents Page For the Period 21 January 2025 to 31 January 2026
Statement of Financial Position | 1

S&G FARM HOLDINGS LTD Statement of Financial Position As at 31 January 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 96,164
Current assets |  | 408,730 |
Creditors: amount falling due within one year |  | (470,716) |
Net current assets |  |  | (61,986)
Total assets less current liabilities |  |  | 34,178
Net assets |  |  | 34,178
Capital and reserves |  |  | 34,178
NOTES TO THE ACCOUNTS General Information S&G FARM HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 16196888, registration address 11 FIELD ROAD, DENHAM, UXBRIDGE, UB9 4HJ. 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. 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 period was 1.
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. 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 members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:
-------------------------------- Starr Amber O' HARA Director
1