JF SFI SERVICES LTD

Company Registration Number:
11445119 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

JF SFI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JF SFI SERVICES LTD

Company Information

for the Period Ended 31 July 2025




Director: John FITCH
Registered office: 17
Canon Drive
Altrincham
Cheshire
GBR
WA14 3FD
Company Registration Number: 11445119 (England and Wales)

JF SFI SERVICES LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Training Services to Civil Aviation

Political and charitable donations

There have been none

Company policy on the employment of disabled persons

I am sole employee

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
John FITCH

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: John FITCH
Status: Director

JF SFI SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 18,750 20,700
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,003 ) ( 6,809 )
Operating Profit or (Loss) 11,747 13,891
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,747 13,891
Tax on Profit ( 2,231 ) ( 2,639 )
Profit or (Loss) for Period 9,516 11,252

The notes form part of these financial statements

JF SFI SERVICES LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,200 2,640
Total current assets: 2,200 2,640
Net current assets (liabilities): 2,200 2,640
Total assets less current liabilities: 2,200 2,640
Total net assets (liabilities): 2,200 2,640

The notes form part of these financial statements

JF SFI SERVICES LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,100 2,540
Shareholders funds: 2,200 2,640

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: John FITCH
Status: Director

The notes form part of these financial statements

JF SFI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JF SFI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JF SFI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No