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Registered number: 13806118
Sf Ceilings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cloud 10 Accounting
Sf Ceilings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sf Ceilings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13806118

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 100,828 |  | 113,166
|  |  | 100,828 |  | 113,166
CURRENT ASSETS
Debtors | 5 | 129,984 |  | 130,457 |
Cash at bank and in hand |  | 92,365 |  | 184,471 |
|  | 222,349 |  | 314,928 |
Creditors: Amounts Falling Due Within One Year | 6 | (270,437 ) |  | (272,310 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,088 ) |  | 42,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,740 |  | 155,784
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (12,592 )
NET ASSETS |  |  | 52,740 |  | 143,192
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 52,640 |  | 143,092
SHAREHOLDERS' FUNDS |  |  | 52,740 |  | 143,192

Page 1
Page 2
Sf Ceilings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Stephen Lohan Director
24/07/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sf Ceilings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sf Ceilings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13806118 . The registered office is 120 Ashton Road, Denton, Manchester, M34 3JE.
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 financial statements have been prepared on a going concern basis, which the directors consider appropriate.
Although the company experienced a decline in gross profit margin in the prior year, this was primarily due to the impact of several non-profitable projects undertaken during that period. Following a strategic review of operations, the company has revised its approach to project selection, focusing on higher-margin and more sustainable work.
As a result, both gross profit and overall profitability have improved significantly in the period since the year-end. The company has increased profitability, and forecasts indicate continued growth and positive cash flow over the next 12 months.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line - 3 - 5 years
Motor Vehicles | Straight Line - 4 years
Computer Equipment | Straight line - 3 years

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
Page 3
Page 4
Sf Ceilings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | - | 151,053 | 216 | 151,269
Additions | 1,475 | 57,908 | - | 59,383
Disposals | - | (49,206 ) | - | (49,206 )
As at 31 March 2025 | 1,475 | 159,755 | 216 | 161,446
Depreciation
As at 1 April 2024 | - | 38,061 | 42 | 38,103
Provided during the period | 331 | 40,565 | 71 | 40,967
Disposals | - | (18,452 ) | - | (18,452 )
As at 31 March 2025 | 331 | 60,174 | 113 | 60,618
Net Book Value
As at 31 March 2025 | 1,144 | 99,581 | 103 | 100,828
As at 1 April 2024 | - | 112,992 | 174 | 113,166

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 67,385 |  | 112,085
Other debtors | 62,599 |  | 18,372
| 129,984 |  | 130,457

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 12,592 |  | 15,099
Trade creditors | 133,637 |  | 68,961
Other creditors | 94,059 |  | 150,944
Taxation and social security | 30,149 |  | 37,306
| 270,437 |  | 272,310

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 12,592

Page 4
Page 5
Sf Ceilings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 12,592 |  | 15,099
Later than one year and not later than five years | - |  | 12,592
| 12,592 |  | 27,691
| 12,592 |  | 27,691

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Lohan | - | 19,826 | - | - | 19,826

The above loan is unsecured, interest free and repayable on demand.
Page 5