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Company Registration No. 14330671 (England and Wales)
SFT Holdco Limited Unaudited accounts for the year ended 31 December 2024
SFT Holdco Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SFT Holdco Limited Company Information for the year ended 31 December 2024
Directors
Thomas Charles Julius Coke Jan Maarten- Heuff
Secretary
David C Jenkins
Company Number
14330671 (England and Wales)
Registered Office
1-5 Vyner Street London E2 9DG England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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SFT Holdco Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
21,000
Investments
5
2,519,865
2,148,741
Cash at bank and in hand
8,680
32,707
2,528,545
2,202,448
Creditors: amounts falling due within one year
6
(900)
-
Net current assets
2,527,645
2,202,448
Total assets less current liabilities
2,527,645
2,202,448
Creditors: amounts falling due after more than one year
7
(7,061)
(53,827)
Net assets
2,520,584
2,148,621
Capital and reserves
Called up share capital
56,856
33,940
Share premium
2,466,011
2,114,801
Profit and loss account
(2,283)
(120)
Shareholders' funds
2,520,584
2,148,621
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 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 of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Jan Maarten- Heuff Director Company Registration No. 14330671
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SFT Holdco Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SFT Holdco Limited is a private company, limited by shares, registered in England and Wales, registration number 14330671. The registered office is 1-5 Vyner Street, London, E2 9DG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
21,000
5
Investments held as current assets
2024
2023
£
£
Unlisted investments
2,519,865
2,148,741
6
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
900
-
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
7,000
53,727
Accruals
61
100
7,061
53,827
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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