SFI Holdings Limited

SFI Holdings Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11625060 SFI Holdings Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	300	300
		300	300
Current assets
Debtors		553,912	539,032
Cash at bank and in hand		123,503	99,250
		677,415	638,282
Creditors: amount falling due within one year		(139,032)	(96,176)
Net current assets		538,383	542,106

Total assets less current liabilities		538,683	542,406
Net assets		538,683	542,406

Capital and reserves
Called up share capital	4	220	220
Profit and loss account		538,463	542,186
Shareholders' funds		538,683	542,406

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:

-------------------------------
Dr M Faisal
Director

1

SFI Holdings Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SFI Holdings Limited is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a holding company.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Employees and Directors Average number of employees during the year was 2 (2024 : 2).

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 April 2024	300	300
Additions	-	-
Disposals	-	-
At 31 March 2025	300	300

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
88 A Ordinary shares of £1.00 each	88	88
88 B Ordinary shares of £1.00 each	88	88
22 C Ordinary shares of £1.00 each	22	22
22 D Ordinary shares of £1.00 each	22	22
	220	220

2

Registered Number: 11625060
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SFI HOLDINGS LIMITED