1 June 2024 false No description of principal activity Taxfiler 2024.6 14884550 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14884550 2024-05-31 14884550 2024-06-01 2025-05-31 14884550 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14884550 business:FilletedAccounts 2024-06-01 2025-05-31 14884550 2025-05-31 14884550 2024-05-31 14884550 core:WithinOneYear 2025-05-31 14884550 core:WithinOneYear 2024-05-31 14884550 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14884550 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14884550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14884550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14884550 core:PreviouslyStatedAmount 2025-05-31 14884550 core:PreviouslyStatedAmount 2024-05-31 14884550 business:SmallEntities 2024-06-01 2025-05-31 14884550 business:Director1 2024-06-01 2025-05-31 14884550 countries:EnglandWales 2024-06-01 2025-05-31 14884550 business:RegisteredOffice 2024-06-01 2025-05-31 14884550 2023-05-22 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14884550 (England and Wales)
Sfh Uk Holdings Limited Unaudited accounts for the year ended 31 May 2025
Sfh Uk Holdings Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Sfh Uk Holdings Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
930,354
-
Current assets
Cash at bank and in hand
7,697
2,000
Creditors: amounts falling due within one year
5
(969,955)
-
Net current (liabilities)/assets
(962,258)
2,000
Net (liabilities)/assets
(31,904)
2,000
Capital and reserves
Called up share capital
6,100
6,100
Profit and loss account
(38,004)
(4,100)
Shareholders' funds
(31,904)
2,000
For the year ending 31 May 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 17 October 2025 and were signed on its behalf by
Shabaz Hussain Director Company Registration No. 14884550
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Sfh Uk Holdings Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sfh Uk Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14884550. The registered office is 702 Merlin Business Park, Ringtail Road, Burscough Industrial Estate, Ormskirk, Lancashire, L40 8JY, 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 year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 May 2023. 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.
4
Investment property
2025
£
Additions
930,354
At 31 May 2025
930,354
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,852
-
Amounts owed to group undertakings and other participating interests
850,000
-
Taxes and social security
2,603
-
Loans from directors
114,500
-
969,955
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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