SG Joinery & Contracts Limited 04651322 false 2025-01-31 2026-01-30 2026-01-30 The principal activity of the company is Joinery Digita Accounts Production Advanced 6.30.9574.0 true 04651322 2025-01-31 2026-01-30 04651322 2026-01-30 04651322 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-30 04651322 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-30 04651322 bus:Micro-entities 2025-01-31 2026-01-30 04651322 bus:AuditExemptWithAccountantsReport 2025-01-31 2026-01-30 04651322 bus:FilletedAccounts 2025-01-31 2026-01-30 04651322 bus:SmallCompaniesRegimeForAccounts 2025-01-31 2026-01-30 04651322 bus:RegisteredOffice 2025-01-31 2026-01-30 04651322 bus:Director1 2025-01-31 2026-01-30 04651322 bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 04651322 bus:Agent1 2025-01-31 2026-01-30 04651322 countries:EnglandWales 2025-01-31 2026-01-30 04651322 2024-01-31 2025-01-30 04651322 2025-01-30 04651322 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-30 04651322 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-30 iso4217:GBP xbrli:pure

Registration number: 04651322

SG Joinery & Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2026

 

SG Joinery & Contracts Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

SG Joinery & Contracts Limited

Company Information

Director

Mr S Garner

Registered office

52 Chaigley Road
Longridge
Preston
Lancashire
Lancashire
PR3 3TQ

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

SG Joinery & Contracts Limited

(Registration number: 04651322)
Statement of Financial Position as at 30 January 2026

2026
£

2025
£

Fixed assets

6,347

9,701

Current assets

26,664

30,200

Creditors: Amounts falling due within one year

(29,458)

(28,343)

Net current (liabilities)/assets

(2,794)

1,857

Total assets less current liabilities

3,553

11,558

Creditors: Amounts falling due after more than one year

-

(1,800)

Accruals and deferred income

(2,268)

(3,408)

 

1,285

6,350

Capital and reserves

1,285

6,350

1

General information

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

The address of its registered office is:
52 Chaigley Road
Longridge
Preston
Lancashire
PR3 3TQ
Lancashire

These financial statements were authorised for issue by the director on 29 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 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:

•

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

 

SG Joinery & Contracts Limited

(Registration number: 04651322)
Statement of Financial Position as at 30 January 2026 (continued)

Approved and authorised by the director on 29 October 2026
 

.........................................
Mr S Garner
Director