14 January 2025 false No description of principal activity Taxfiler 2024.6 16182866business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161828662025-01-13 161828662025-01-142026-01-31 16182866business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16182866business:FilletedAccounts2025-01-142026-01-31 161828662026-01-31 16182866business:Director12025-01-142026-01-31 16182866business:RegisteredOffice2025-01-142026-01-31 16182866core:WithinOneYear2026-01-31 16182866core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16182866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16182866core:PreviouslyStatedAmount2026-01-31 16182866business:SmallEntities2025-01-142026-01-31 16182866countries:EnglandWales2025-01-142026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16182866 (England and Wales)
SG Properties Nottingham Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
SG Properties Nottingham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SG Properties Nottingham Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Director
David So
Company Number
16182866 (England and Wales)
Registered Office
68 Carlton Road Nottingham Nottinghamshire NG3 2AP England
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SG Properties Nottingham Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
9,826 
Cash at bank and in hand
59,908 
69,734 
Creditors: amounts falling due within one year
5
(26,654)
Net current assets
43,080 
Net assets
43,080 
Capital and reserves
Called up share capital
300 
Profit and loss account
42,780 
Shareholders' funds
43,080 
For the period ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
David So Director Company Registration No. 16182866
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SG Properties Nottingham Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
SG Properties Nottingham Ltd is a private company, limited by shares, registered in England and Wales, registration number 16182866. The registered office is 68 Carlton Road, Nottingham, Nottinghamshire, NG3 2AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
9,826 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
8,797 
Taxes and social security
15,605 
Other creditors
2,252 
26,654 
6
Average number of employees
During the period the average number of employees was 1.
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