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Company Registration No. 00834433 (England and Wales)
S.F.P.D. LIMITED Unaudited accounts for the year ended 30 September 2025
S.F.P.D. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.F.P.D. LIMITED Company Information for the year ended 30 September 2025
Directors
J L BERRY B BERRY E Y KOSVINER R L KOSVINER
Secretary
J L BERRY
Company Number
00834433 (England and Wales)
Registered Office
44 OAKLEIGH PARK NORTH LONDON N20 9AR
Accountants
G Finlay & Co North London Business Park Building 3 Oakleigh Road South LONDON N11 1GN
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S.F.P.D. LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,383,501 
1,383,729 
Current assets
Inventories
401,444 
401,444 
Cash at bank and in hand
37,773 
42,350 
439,217 
443,794 
Creditors: amounts falling due within one year
5
(58,470)
(33,878)
Net current assets
380,747 
409,916 
Total assets less current liabilities
1,764,248 
1,793,645 
Provisions for liabilities
Deferred tax
(149,388)
(149,388)
Net assets
1,614,860 
1,644,257 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,029,418 
1,029,418 
Profit and loss account
585,342 
614,739 
Shareholders' funds
1,614,860 
1,644,257 
For the year ending 30 September 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 3 December 2025 and were signed on its behalf by
J L BERRY Director Company Registration No. 00834433
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S.F.P.D. LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
S.F.P.D. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00834433. The registered office is 44 OAKLEIGH PARK NORTH, LONDON, N20 9AR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,382,591 
1,847 
1,384,438 
At 30 September 2025
1,382,591 
1,847 
1,384,438 
Depreciation
At 1 October 2024
- 
709 
709 
Charge for the year
- 
228 
228 
At 30 September 2025
- 
937 
937 
Net book value
At 30 September 2025
1,382,591 
910 
1,383,501 
At 30 September 2024
1,382,591 
1,138 
1,383,729 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
27,019 
24,664 
Other creditors
31,426 
29,189 
Loans from directors
25 
(19,975)
58,470 
33,878 
- 5 -
S.F.P.D. LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J L BERRY
loan
5,000 
- 
- 
5,000 
B BERRY
loan
5,000 
- 
- 
5,000 
E Y KOSVINER
loan
5,000 
- 
- 
5,000 
R L KOSVINER
loan
5,000 
- 
- 
5,000 
20,000 
- 
- 
20,000 
7
Transactions with related parties
Dividends paid to directors amounted to £80000
8
Controlling party
This company is under the control of the shareholders who are also directors of the company
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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