4 July 2024 false No description of principal activity Taxfiler 2024.6 15819240business:PrivateLimitedCompanyLtd2024-07-042025-07-31 158192402024-07-03 158192402024-07-042025-07-31 15819240business:AuditExemptWithAccountantsReport2024-07-042025-07-31 15819240business:FilletedAccounts2024-07-042025-07-31 158192402025-07-31 15819240business:Director12024-07-042025-07-31 15819240business:RegisteredOffice2024-07-042025-07-31 15819240core:WithinOneYear2025-07-31 15819240core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15819240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15819240core:PreviouslyStatedAmount2025-07-31 15819240business:SmallEntities2024-07-042025-07-31 15819240countries:EnglandWales2024-07-042025-07-31 15819240core:MotorVehicles2024-07-042025-07-31 15819240core:PlantMachinery2024-07-03 15819240core:MotorVehicles2024-07-03 15819240core:PlantMachinery2024-07-042025-07-31 15819240core:PlantMachinery2025-07-31 15819240core:MotorVehicles2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15819240 (England and Wales)
Sfr Motors Ltd Unaudited accounts for the period from 4 July 2024 to 31 July 2025
Sfr Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sfr Motors Ltd Company Information for the period from 4 July 2024 to 31 July 2025
Director
Syed Shoaib Raza
Company Number
15819240 (England and Wales)
Registered Office
143 Beverley Drive Edgware HA8 5NH England
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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Sfr Motors Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,056 
Current assets
Debtors
5
152 
Cash at bank and in hand
172 
324 
Creditors: amounts falling due within one year
6
(31,770)
Net current liabilities
(31,446)
Net liabilities
(15,390)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,391)
Shareholders' funds
(15,390)
For the period ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Syed Shoaib Raza Director Company Registration No. 15819240
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Sfr Motors Ltd Notes to the Accounts for the period from 4 July 2024 to 31 July 2025
1
Statutory information
Sfr Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15819240. The registered office is 143 Beverley Drive, Edgware, HA8 5NH, 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
These financial statements for the period from 4 July 2024 to 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
@20% P.A. Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 July 2024
- 
- 
- 
Additions
8,618 
11,990 
20,608 
At 31 July 2025
8,618 
11,990 
20,608 
Depreciation
Charge for the period
2,154 
2,398 
4,552 
At 31 July 2025
2,154 
2,398 
4,552 
Net book value
At 31 July 2025
6,464 
9,592 
16,056 
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Sfr Motors Ltd Notes to the Accounts for the period from 4 July 2024 to 31 July 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
152 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
31,770 
7
Average number of employees
During the period the average number of employees was 2.
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