Sgc Civil Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13647658

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,000		10,000

			10,000		10,000
CURRENT ASSETS
Debtors	5	449,191		475,608

		449,191		475,608
Creditors: Amounts Falling Due Within One Year	6	-		(26,417 )

NET CURRENT ASSETS (LIABILITIES)			449,191		449,191

TOTAL ASSETS LESS CURRENT LIABILITIES			459,191		459,191

NET ASSETS			459,191		459,191

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			449,191		449,191

SHAREHOLDERS' FUNDS			459,191		459,191

Page 1

Page 2

Sgc Civil Holdings Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Cummins

Director

21/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Sgc Civil Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13647658 . The registered office is Beech Tree Farm Beech Tree Farm Close , High Legh , Knutsford, WA16 6NR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	10,000

As at 31 December 2025	10,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	10,000

As at 1 January 2025	10,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	133,077	-
Other debtors	316,114	475,608

	449,191	475,608

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	-	26,417

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000