S G I CONSULTANCY LTD

S G I CONSULTANCY LTD

Statement of Financial Position

As at 31 March 2026

	2026 £		2025 £
Fixed assets		67		79
Current assets	18,484		37,839
Creditors: amount falling due within one year	(3,814)		(5,838)
Net current assets/(liabilities)		14,670		32,001
Total assets less current liabilities		14,737		32,080
Creditors: amount falling due after more than one year		(719)		-
Accruals and deferred income		-		(479)
Net assets/(liabilities)		14,018		31,601


Capital and reserves		14,018		31,601

Notes to the Accounts

Statutory Information

S G I Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08203836, registration address 6 Moorlands, Dipton, Stanley, County Durham, DH9 9LW.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	275	275
At 31 March 2026	275	275
Depreciation
At 01 April 2025	196	196
Charge for year	12	12
At 31 March 2026	208	208
Net book values
Closing balance as at 31 March 2026	67	67
Opening balance as at 01 April 2025	79	79

Tangible fixed assets

3.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Directors' Responsibilities:

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Paul Clive Thompson
Director

---------------------------------------------

Susan Thompson
Director

Date approved: 03 October 2026