Company Registration No. 08961484 (England and Wales)
S F CONTROLS LIMITED
Unaudited accounts
for the year ended 31 March 2025
S F CONTROLS LIMITED
Unaudited accounts
Contents
S F CONTROLS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Stuart FIELDS
Viktorija FIELDS
Company Number
08961484 (England and Wales)
Registered Office
7 WALLER GROVE
SWANLAND
NORTH FERRIBY
EAST YORKSHIRE
HU14 3FF
ENGLAND
S F CONTROLS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
15,541
31,823
Cash at bank and in hand
1,250
10,810
Creditors: amounts falling due within one year
(4,578)
2,763
Net current assets
25,182
26,884
Total assets less current liabilities
40,723
58,707
Creditors: amounts falling due after more than one year
(9,138)
(13,831)
Called up share capital
2
2
Profit and loss account
31,583
44,874
Shareholders' funds
31,585
44,876
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 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 7 November 2025 and were signed on its behalf by
Stuart FIELDS
Director
Company Registration No. 08961484
S F CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
S F CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08961484. The registered office is 7 WALLER GROVE, SWANLAND, NORTH FERRIBY, EAST YORKSHIRE, HU14 3FF, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Charge for the year
16,282
Amounts falling due within one year
Other debtors
28,510
13,311
S F CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,820
(377)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).