Sfh Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04624221

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		14,679		13,074

			14,679		13,074
CURRENT ASSETS
Debtors	5	671		671
Cash at bank and in hand		600		942

		1,271		1,613
Creditors: Amounts Falling Due Within One Year	6	(2,287 )		(2,288 )

NET CURRENT ASSETS (LIABILITIES)			(1,016 )		(675 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,663		12,399

PROVISIONS FOR LIABILITIES
Deferred Taxation			(126 )		(126 )

NET ASSETS			13,537		12,273

CAPITAL AND RESERVES
Called up share capital	7		1		1
Fair value reserve	8		2,143		538
Profit and Loss Account			11,393		11,734

SHAREHOLDERS' FUNDS			13,537		12,273

Page 1

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Sfh Consultancy Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Haworth

Director

17th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sfh Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04624221 . The registered office is 1 Longridge, Bromley Cross, Bolton, BL7 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	13,074
Revaluations	1,605

As at 31 December 2024	14,679

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	14,679

As at 1 January 2024	13,074

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	620	620
Other debtors	51	51

	671	671

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	1
Other creditors	2,287	2,287

	2,287	2,288

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Sfh Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Fair Value Reserve
	£
As at 1 January 2024	538
Movements in fair value reserve	1,605

As at 31 December 2024	2,143