3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10974700 2024-12-01 2025-11-30 10974700 2025-11-30 10974700 2024-11-30 10974700 2023-12-01 2024-11-30 10974700 2024-11-30 10974700 2023-11-30 10974700 bus:Director1 2024-12-01 2025-11-30 10974700 bus:Director2 2024-12-01 2025-11-30 10974700 core:WithinOneYear 2025-11-30 10974700 core:WithinOneYear 2024-11-30 10974700 bus:Director1 2024-11-30 10974700 bus:Director1 2025-11-30 10974700 bus:Director2 2024-11-30 10974700 bus:Director2 2025-11-30 10974700 bus:Director1 2023-11-30 10974700 bus:Director1 2024-11-30 10974700 bus:Director2 2023-11-30 10974700 bus:Director2 2024-11-30 10974700 bus:Director1 2023-12-01 2024-11-30 10974700 bus:Director2 2023-12-01 2024-11-30 10974700 bus:Micro-entities 2024-12-01 2025-11-30 10974700 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10974700 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10974700 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10974700 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 10974700
SQC Group Limited
Filleted Unaudited Financial Statements
30 November 2025
SQC Group Limited
Statement of Financial Position
30 November 2025
2025
2024
£
£
Fixed assets
508,778
508,778
---------
---------
Current assets
2,255,224
1,797,066
Creditors: amounts falling due within one year
111,341
174,469
------------
------------
Net current assets
2,143,883
1,622,597
------------
------------
Total assets less current liabilities
2,652,661
2,131,375
Accruals and deferred income
296
264
------------
------------
2,652,365
2,131,111
------------
------------
Capital and reserves
2,652,365
2,131,111
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
N A Hudson
( 105,106)
323,136
( 62,083)
155,947
S A Hudson
( 646)
( 627)
( 1,273)
---------
---------
--------
---------
( 105,752)
323,136
( 62,710)
154,674
---------
---------
--------
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
N A Hudson
( 40,781)
95,596
( 159,921)
( 105,106)
S A Hudson
( 547)
547
( 646)
( 646)
--------
--------
---------
---------
( 41,328)
96,143
( 160,567)
( 105,752)
--------
--------
---------
---------
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:
N A Hudson
Director
Company registration number: 10974700
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Blakenhall Park, Bar Lane, Barton Under Needwood, Staffordshire, DE13 8AJ, England.