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Company Registration No. 11794460 (England and Wales)
SGI SERVICE GROUP LTD Unaudited accounts for the year ended 31 December 2025
SGI SERVICE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SGI SERVICE GROUP LTD Company Information for the year ended 31 December 2025
Director
Svetoslav ILKOV
Company Number
11794460 (England and Wales)
Registered Office
81 COURTNEY ROAD LONDON SW19 2EE UNITED KINGDOM
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SGI SERVICE GROUP LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,175 
7,475 
Current assets
Debtors
5
1,709 
1,208 
Cash at bank and in hand
4,252 
9,701 
5,961 
10,909 
Creditors: amounts falling due within one year
6
(4,542)
(1,212)
Net current assets
1,419 
9,697 
Total assets less current liabilities
6,594 
17,172 
Creditors: amounts falling due after more than one year
7
(9,624)
(19,879)
Net liabilities
(3,030)
(2,707)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,130)
(2,807)
Shareholders' funds
(3,030)
(2,707)
For the year ending 31 December 2025 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 21 October 2026 and were signed on its behalf by
Svetoslav ILKOV Director Company Registration No. 11794460
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SGI SERVICE GROUP LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SGI SERVICE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11794460. The registered office is 81 COURTNEY ROAD, LONDON, SW19 2EE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
9,200 
At 31 December 2025
9,200 
Depreciation
At 1 January 2025
1,725 
Charge for the year
2,300 
At 31 December 2025
4,025 
Net book value
At 31 December 2025
5,175 
At 31 December 2024
7,475 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,709 
1,208 
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SGI SERVICE GROUP LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,092 
1,212 
Loans from directors
3,450 
- 
4,542 
1,212 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,624 
19,879 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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