SCG Design Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13254624

SCG Design Ltd

Filleted Unaudited Financial Statements

31 March 2026

SCG Design Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	20,305	24,335
	--------	--------

Current assets	62,857	65,770

Creditors: amounts falling due within one year	46,444	43,509
	--------	--------
Net current assets	16,413	22,261
	--------	--------
Total assets less current liabilities	36,718	46,596

Creditors: amounts falling due after more than one year	13,884	18,879

Accruals and deferred income	960	960
	--------	--------
	21,874	26,757
	--------	--------

Capital and reserves	21,874	26,757
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 2 September 2026 , and are signed on behalf of the board by:

Mr S C Godrich
Director

Company registration number: 13254624

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Dahlia Drive, Oakwood, Derby, DE21 2XJ.