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SFB HOLDINGS LTD

Registered Number
15080970
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

SFB HOLDINGS LTD
Company Information
for the period from 18 August 2023 to 31 August 2024

Director

JIVRAJ, Arif Abdul

Registered Address

Leonard House 7
Newman Road
Bromley
BR1 1RJ

Registered Number

15080970 (England and Wales)
SFB HOLDINGS LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Investments31,250
1,250
Current assets
Debtors41,250
1,250
Creditors amounts falling due within one year5(420)
Net current assets (liabilities)830
Total assets less current liabilities2,080
Net assets2,080
Capital and reserves
Called up share capital2,500
Profit and loss account(420)
Shareholders' funds2,080
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
JIVRAJ, Arif Abdul
Director
Registered Company No. 15080970
SFB HOLDINGS LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Financial instruments
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets: Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortized cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions1,2501,250
At 31 August 241,2501,250
Net book value
At 31 August 241,2501,250

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

£
Other debtors1,250
Total1,250
5.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income420
Total420
6.Change in reporting period and impact on comparability
Reporting period This is the first time the company has presented its financial statements since its incorporation. Hence, the financial statements presented are for the period of more than twelve months with no comparatives.