1 December 2023 false Taxfiler 2024.6 6251080business:PrivateLimitedCompanyLtd2023-12-012024-11-30 62510802023-11-30 62510802023-12-012024-11-30 6251080business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 6251080business:FilletedAccounts2023-12-012024-11-30 62510802024-11-30 6251080business:Director12023-12-012024-11-30 6251080business:RegisteredOffice2023-12-012024-11-30 62510802023-11-30 6251080core:WithinOneYear2024-11-30 6251080core:WithinOneYear2023-11-30 6251080core:AfterOneYear2024-11-30 6251080core:AfterOneYear2023-11-30 6251080countries:EnglandWales2023-12-012024-11-30 62510802022-12-012023-11-30 6251080business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 6251080 (England and Wales)
SGM MACHINERY LTD unaudited financial statements for the year ended 30 November 2024
SGM MACHINERY LTD unaudited financial statements for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SGM MACHINERY LTD Company Information for the year ended 30 November 2024
Director
Mohammed Abdul Hayyee Yaqub
Company Number
6251080 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
SGM MACHINERY LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
1,672 
2,090 
Current assets
50,980 
58,220 
Creditors: amounts falling due within one year
(32,831)
(24,396)
Net current assets
18,149 
33,824 
Total assets less current liabilities
19,821 
35,914 
Creditors: amounts falling due after more than one year
- 
(27,872)
Accruals and deferred income
(1,500)
- 
Net assets
18,321 
8,042 
Capital and reserves
18,321 
8,042 
NOTES TO THE ACCOUNTS
1 Statutory information
SGM MACHINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 6251080. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
Mohammed Abdul Hayyee Yaqub Director Company Registration No. 6251080
- 4 -