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
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
Sf Blue Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
252,540
440
Cash at bank and in hand
255,098
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)
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
Sf Blue Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
235,000
15,032
1,661
847
252,540
At 31 March 2024
-
-
-
440
440
Sf Blue Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,930
-
Loans from directors
798
1,363
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
222,000
2,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).