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Company Registration No. 03741778 (England and Wales)
S.F.S. Maintenance Limited Unaudited accounts for the year ended 30 April 2024
S.F.S. Maintenance Limited Unaudited accounts Contents
Page
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S.F.S. Maintenance Limited Company Information for the year ended 30 April 2024
Directors
Gary Thomas Sanderson Rachel Kathryn Sanderson
Company Number
03741778 (England and Wales)
Registered Office
210 Liverpool Old Road Much Hoole, Preston, Lancashire Preston PR4 5JU England
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S.F.S. Maintenance Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,139 
169,620 
Current assets
Inventories
26,295 
26,295 
Debtors
156,906 
116,246 
Cash at bank and in hand
574 
592 
183,775 
143,133 
Creditors: amounts falling due within one year
(53,861)
(4,607)
Net current assets
129,914 
138,526 
Net assets
291,053 
308,146 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
291,051 
308,144 
Shareholders' funds
291,053 
308,146 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Gary Thomas Sanderson Director Company Registration No. 03741778
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S.F.S. Maintenance Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S.F.S. Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 03741778. The registered office is 210 Liverpool Old Road, Much Hoole, Preston, Lancashire, Preston, PR4 5JU, England.
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 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:
Land & buildings
5% on cost
Plant & machinery
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
12,800 
At 30 April 2024
12,800 
Amortisation
At 1 May 2023
12,800 
At 30 April 2024
12,800 
Net book value
At 30 April 2024
- 
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S.F.S. Maintenance Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
269,136 
At 30 April 2024
269,136 
Depreciation
At 1 May 2023
99,516 
Charge for the year
8,481 
At 30 April 2024
107,997 
Net book value
At 30 April 2024
161,139 
At 30 April 2023
169,620 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,811 
108,811 
Accrued income and prepayments
95 
95 
Other debtors
48,000 
7,340 
156,906 
116,246 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,711 
3,712 
Taxes and social security
- 
895 
Loans from directors
50,150 
- 
53,861 
4,607 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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