Caseware UK (AP4) 2025.0.111 2025.0.111 32025-01-013No description of principal activityfalsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12478002 2025-01-01 2025-12-31 12478002 2024-01-01 2024-12-31 12478002 2025-12-31 12478002 2024-12-31 12478002 c:Director2 2025-01-01 2025-12-31 12478002 d:CurrentFinancialInstruments 2025-12-31 12478002 d:CurrentFinancialInstruments 2024-12-31 12478002 d:Non-currentFinancialInstruments 2025-12-31 12478002 d:Non-currentFinancialInstruments 2024-12-31 12478002 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12478002 c:FullAccounts 2025-01-01 2025-12-31 12478002 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12478002 c:Micro-entities 2025-01-01 2025-12-31 12478002 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12478002









S&G CROYDON LTD







Unaudited

Financial statements

For the Year Ended 31 December 2025

 
S&G CROYDON LTD
Registered number: 12478002

Statement of Financial Position
As at 31 December 2025

2025
2024
£
£


Fixed assets
2,383,999
2,383,999

Current assets
27,524
11,408

Creditors: amounts falling due within one year
(205,161)
(195,196)

Net current liabilities
 
 
(177,637)
 
 
(183,788)

Total assets less current liabilities
2,206,362
2,200,211

Creditors: amounts falling due after more than one year
(2,180,529)
(2,180,529)


Net assets
25,833
19,682



Capital and reserves
25,833
19,682


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S&G CROYDON LTD
Registered number: 12478002
    
Statement of Financial Position (continued)
As at 31 December 2025

Notes


General information

The company is registered in England and its registered number is12478002. The company is a private
company limited by shares. Its registered office is Unit 1 Global House, Red Lion Business Centre, Red Lion Road, Surbiton, Surrey KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2026.




................................................
Hamza Iqbal Sacranie
Director

 
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