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Logo On Report
Registered Number: 11076727
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 30 April 2025

for

SF PARTS LIMITED

Directors Claire Louise Carver
John Carver
Robert Andrew Carver
Registered Number 11076727
Registered Office STORE FIRST STORE FIRST POD SA086
ASHROYDS WAY
BARNSLEY
S74 9SB
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   52,020      48,601 
Current assets 141,614      137,676   
Creditors: amount falling due within one year (31,547)     (24,365)  
Net current assets   110,067      113,311 
Total assets less current liabilities   162,087      161,912 
Creditors: amount falling due after more than one year   (7,795)     (650)
Net assets   154,292      161,262 
 

         
Capital and reserves   154,292      161,262 
 
NOTES TO THE ACCOUNTS

General Information
SF PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11076727, registration address STORE FIRST STORE FIRST POD SA086, ASHROYDS WAY , BARNSLEY, S74 9SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).


For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 July 2025 and were signed on its behalf by:


--------------------------------
Claire Louise Carver
Director
2