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COMPANY REGISTRATION NUMBER: 07569238
SFT ASSOCIATES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
SFT ASSOCIATES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
£
Current assets
146,148
152,431
Creditors: amounts falling due within one year
4,832
6,417
---------
---------
Net current assets
141,316
146,014
---------
---------
Total assets less current liabilities
141,316
146,014
Accruals and deferred income
2,171
1,955
---------
---------
139,145
144,059
---------
---------
Capital and reserves
139,145
144,059
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year, a director of the company, operated a loan account with the company. During the year the director withdrew £5,142 from the company and paid £312 on behalf of the company. At the year end the director owed £4,604 to the company (2024 - £227 owed to the director). The loan is interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
S Fleming
Director
Company registration number: 07569238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR, Cambridgeshire.