2024-04-01 2025-03-31 false Capium Accounts Production 1.1 13949690 2024-04-01 2025-03-31 13949690 bus:AbridgedAccounts 2024-04-01 2025-03-31 13949690 bus:FRS102 2024-04-01 2025-03-31 13949690 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13949690 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13949690 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13949690 2024-04-01 2025-03-31 13949690 2025-03-31 13949690 bus:RegisteredOffice 2024-04-01 2025-03-31 13949690 core:WithinOneYear 2025-03-31 13949690 core:AfterOneYear 2025-03-31 13949690 1 2024-04-01 2025-03-31 13949690 bus:Director1 2024-04-01 2025-03-31 13949690 bus:Director1 2025-03-31 13949690 bus:Director1 2023-04-01 2024-03-31 13949690 2023-04-01 13949690 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13949690 2023-04-01 2024-03-31 13949690 2024-03-31 13949690 core:WithinOneYear 2024-03-31 13949690 core:AfterOneYear 2024-03-31 13949690 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13949690 core:ComputerEquipment 2024-04-01 2025-03-31 13949690 core:ComputerEquipment 2025-03-31 13949690 core:ComputerEquipment 2024-03-31 13949690 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13949690 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 13949690 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13949690 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13949690 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13949690 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13949690 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13949690 core:Non-currentFinancialInstruments 2025-03-31 13949690 core:Non-currentFinancialInstruments 2024-03-31 13949690 core:RetainedEarningsAccumulatedLosses 2025-03-31 13949690 core:RetainedEarningsAccumulatedLosses 2024-03-31 13949690 dpl:Item1 2024-04-01 13949690 dpl:Item1 2025-03-31 13949690 dpl:Item1 2023-04-01 13949690 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13949690
SF BOOKKEEPING SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SF BOOKKEEPING SERVICES LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

SF BOOKKEEPING SERVICES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 819 |  | 1,092
|  | 819 |  | 1,092
Current assets |  |  |
Cash at bank and in hand |  | 5,853 |  | 5,853
Creditors: amount falling due within one year |  | (284) |  | (284)
Net current assets |  | 5,569 |  | 5,569
Total assets less current liabilities |  | 6,388 |  | 6,661
Creditors: amount falling due after more than one year |  | (5,984) |  | (5,740)
Net assets |  | 404 |  | 921
Capital and reserves |  |  |
Profit and loss account |  | 404 |  | 921
Shareholders' funds |  | 404 |  | 921
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Susan Frost Director
1

SF BOOKKEEPING SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SF BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in , registration number 13949690, registration address HEDDFAN AMBER WAENLLAPRIA, LLANELLY HILL ABERGAVENNY, NP7 0PN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 1,092 |  | 1,092
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 1,092 |  | 1,092
Depreciation
At 01 April 2024 | - |  | -
Charge for year | 273 |  | 273
On disposals | - |  | -
At 31 March 2025 | 273 |  | 273
Net book values
Closing balance as at 31 March 2025 | 819 |  | 819
Opening balance as at 01 April 2024 | 1,092 |  | 1,092
2