S&G Network LTD 16386191 false 2025-04-14 2026-04-30 2026-04-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 16386191 2025-04-14 2026-04-30 16386191 2026-04-30 16386191 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 16386191 bus:Micro-entities 2025-04-14 2026-04-30 16386191 bus:AuditExemptWithAccountantsReport 2025-04-14 2026-04-30 16386191 bus:FilletedAccounts 2025-04-14 2026-04-30 16386191 bus:SmallCompaniesRegimeForAccounts 2025-04-14 2026-04-30 16386191 bus:RegisteredOffice 2025-04-14 2026-04-30 16386191 bus:Director1 2025-04-14 2026-04-30 16386191 bus:PrivateLimitedCompanyLtd 2025-04-14 2026-04-30 16386191 bus:Agent1 2025-04-14 2026-04-30 16386191 countries:England 2025-04-14 2026-04-30 iso4217:GBP xbrli:pure

Registration number: 16386191

S&G Network LTD

Unaudited Filleted Financial Statements

for the Period from 14 April 2025 to 30 April 2026

 

S&G Network LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S&G Network LTD

Company Information

Director

Mr Matthew Bolton

Registered office

10 Old Town Close
Beaconsfield
Buckinghamshire
England
HP9 1LF

Accountants

Gavin Wilson T/A AIMS AIMS Accountants
Aston Court
Kingsmead Business Park
High Wycombe
Bucks
HP11 1JU

 

S&G Network LTD

(Registration number: 16386191)
Balance Sheet as at 30 April 2026

2026
£

Current assets

73,891

Creditors: Amounts falling due within one year

(39,602)

Total assets less current liabilities

34,289

Accruals and deferred income

(800)

 

33,489

Capital and reserves

33,489

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Old Town Close
Beaconsfield
Buckinghamshire
HP9 1LF
England

These financial statements were authorised for issue by the director on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

 

S&G Network LTD

(Registration number: 16386191)
Balance Sheet as at 30 April 2026

.........................................
Mr Matthew Bolton
Director