SGP Removals and Services Ltd 13142318 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Remediation activities and other waste management services Digita Accounts Production Advanced 6.30.9574.0 true 13142318 2025-02-01 2026-01-31 13142318 2026-01-31 13142318 bus:Director1 1 2026-01-31 13142318 bus:Director2 1 2026-01-31 13142318 bus:Director3 1 2026-01-31 13142318 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13142318 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 13142318 bus:Micro-entities 2025-02-01 2026-01-31 13142318 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13142318 bus:FilletedAccounts 2025-02-01 2026-01-31 13142318 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13142318 bus:RegisteredOffice 2025-02-01 2026-01-31 13142318 bus:Director1 2025-02-01 2026-01-31 13142318 bus:Director1 1 2025-02-01 2026-01-31 13142318 bus:Director2 2025-02-01 2026-01-31 13142318 bus:Director2 1 2025-02-01 2026-01-31 13142318 bus:Director3 2025-02-01 2026-01-31 13142318 bus:Director3 1 2025-02-01 2026-01-31 13142318 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13142318 countries:AllCountries 2025-02-01 2026-01-31 13142318 bus:Director1 1 2025-01-31 13142318 bus:Director2 1 2025-01-31 13142318 bus:Director3 1 2025-01-31 13142318 2024-02-01 2025-01-31 13142318 2025-01-31 13142318 bus:Director1 1 2025-01-31 13142318 bus:Director2 1 2025-01-31 13142318 bus:Director3 1 2025-01-31 13142318 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13142318 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13142318 bus:Director1 1 2024-02-01 2025-01-31 13142318 bus:Director2 1 2024-02-01 2025-01-31 13142318 bus:Director3 1 2024-02-01 2025-01-31 13142318 bus:Director1 1 2024-01-31 13142318 bus:Director2 1 2024-01-31 13142318 bus:Director3 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13142318

SGP Removals and Services Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

SGP Removals and Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

SGP Removals and Services Ltd

Company Information

Directors

Mr Gary Fryer

Mr Stephen Fryer

Mr Paul Fryer

Registered office

80 Bradley Road
Birmingham
West Midlands
United Kingdom
B34 7RJ

 

SGP Removals and Services Ltd

(Registration number: 13142318)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

31,403

43,804

Current assets

23,291

15,731

Creditors: Amounts falling due within one year

(31,194)

(26,477)

Net current liabilities

(7,903)

(10,746)

Total assets less current liabilities

23,500

33,058

Creditors: Amounts falling due after more than one year

(23,507)

(32,420)

Accruals and deferred income

(95)

(592)

 

(102)

46

Capital and reserves

(102)

46

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
80 Bradley Road
Birmingham
West Midlands
B34 7RJ
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

3

Related party transactions

Transactions with directors

 

SGP Removals and Services Ltd

(Registration number: 13142318)
Balance Sheet as at 31 January 2026

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Mr Gary Fryer

DLA Account

6,012

6,948

(6,012)

6,948

Mr Paul Fryer

DLA Account

3,882

6,948

(3,882)

6,948

Mr Stephen Fryer

DLA Account

3,842

6,948

(3,842)

6,948

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Gary Fryer

DLA Account

2,985

6,027

(3,000)

6,012

Mr Paul Fryer

DLA Account

2,987

3,895

(3,000)

3,882

Mr Stephen Fryer

DLA Account

2,987

3,855

(3,000)

3,842

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

 

SGP Removals and Services Ltd

(Registration number: 13142318)
Balance Sheet as at 31 January 2026

.........................................
Mr Gary Fryer
Director