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Registered Number: 16216820
England and Wales

 

 

 

SGJB GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 29 January 2025

End date: 31 January 2026
Director Jessica Grace ROGERS
Registered Number 16216820
Registered Office Regus House Victory Way, Crossways Business Park,
Dartford,
England,
DA2 6QD
1
 
 
Notes
 
2026
£
Current assets    
Debtors 39,500 
Cash at bank and in hand 18,410 
57,910 
Creditors: amount falling due within one year (19,279)
Net current assets 38,631 
 
Total assets less current liabilities 38,631 
Net assets 38,631 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 38,531 
Shareholders' funds 38,631 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2026 and were signed by:


-------------------------------
Jessica Grace ROGERS
Director
2
General Information
SGJB GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16216820, registration address Regus House Victory Way, Crossways Business Park,, Dartford, , England, , DA2 6QD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3