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Company Registration No. 14153252 (England and Wales)
Sf Blue Properties Ltd Unaudited accounts for the year ended 31 March 2025
Sf Blue Properties Ltd Unaudited accounts Contents
Page
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Sf Blue Properties Ltd Company Information for the year ended 31 March 2025
Director
Shane Ian Manssen
Company Number
14153252 (England and Wales)
Registered Office
Unit A Edison Courtyard Brunel Road EARLSTREES INDUSTRIAL ESTATE CORBY NN17 4LS United Kingdom
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Sf Blue Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
252,540 
440 
Current assets
Debtors
20,349 
- 
Cash at bank and in hand
255,098 
1,943 
275,447 
1,943 
Creditors: amounts falling due within one year
(63,746)
(1,713)
Net current assets
211,701 
230 
Total assets less current liabilities
464,241 
670 
Creditors: amounts falling due after more than one year
(385,751)
(2,000)
Net assets/(liabilities)
78,490 
(1,330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,489 
(1,331)
Shareholders' funds
78,490 
(1,330)
For the year ending 31 March 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 3 April 2025 and were signed on its behalf by
Shane Ian Manssen Director Company Registration No. 14153252
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Sf Blue Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sf Blue Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14153252. The registered office is Unit A Edison Courtyard Brunel Road, EARLSTREES INDUSTRIAL ESTATE, CORBY, NN17 4LS, 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
- 
- 
550 
550 
Additions
235,000 
18,790 
2,076 
619 
256,485 
At 31 March 2025
235,000 
18,790 
2,076 
1,169 
257,035 
Depreciation
At 1 April 2024
- 
- 
- 
110 
110 
Charge for the year
- 
3,758 
415 
212 
4,385 
At 31 March 2025
- 
3,758 
415 
322 
4,495 
Net book value
At 31 March 2025
235,000 
15,032 
1,661 
847 
252,540 
At 31 March 2024
- 
- 
- 
440 
440 
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Sf Blue Properties Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
20,349 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
28,454 
- 
Taxes and social security
22,930 
- 
Other creditors
10,364 
- 
Loans from directors
798 
1,363 
Accruals
1,200 
350 
63,746 
1,713 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
163,751 
- 
Other creditors
222,000 
2,000 
385,751 
2,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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