2024-05-01 08616031 2025-04-30 08616031 2024-05-01 2025-04-30 08616031 2024-04-30 08616031 2023-05-01 2024-04-30 08616031 uk-core:WithinOneYear 2024-04-30 08616031 uk-core:WithinOneYear 2025-04-30 08616031 uk-core:AfterOneYear 2024-04-30 08616031 uk-core:AfterOneYear 2025-04-30 08616031 uk-core:ShareCapital 2025-04-30 08616031 uk-core:ShareCapital 2024-04-30 08616031 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 08616031 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08616031 uk-bus:Director1 2024-05-01 2025-04-30 08616031 uk-core:FurnitureFittings 2024-04-30 08616031 uk-core:MotorVehicles 2024-04-30 08616031 uk-core:FurnitureFittings 2024-05-01 2025-04-30 08616031 uk-core:MotorVehicles 2024-05-01 2025-04-30 08616031 uk-core:MotorVehicles 2025-04-30 08616031 uk-core:FurnitureFittings 2025-04-30 08616031 uk-core:AfterOneYear uk-core:Secured 2025-04-30 08616031 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 08616031 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08616031 uk-bus:FRS102 2024-05-01 2025-04-30 08616031 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 08616031 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

SFP Contracts Limited

Registered Number:08616031

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
SFP Contracts Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08616031

As at 30 April 2025

SFP Contracts Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

546
1,696
2
546
1,696

Current assets

Inventories

33,000
-
3

Trade and other receivables

294,990
239,397
4
189,572

Cash and cash equivalents

248,790
488,187
517,562

Trade and other payables: amounts falling due within one
year

(176,415)
(58,660)
5
341,147
429,527
Net current assets

Total assets less current liabilities

430,073
342,843

Trade and other payables: amounts falling due after more
than one year

-
(75,000)
6
355,073
Net assets
342,843

Capital and reserves

Called up share capital

120
120

Retained earnings

354,953
342,723
355,073
342,843
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Craig Shepherd Director

These financial statements were approved and authorised for issue by the Board on 19 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
SFP Contracts Limited
Notes to the Financial Statements
Statutory Information

SFP Contracts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08616031.

Registered address:

187 Scudamore Road
Leicester
Leicestershire
LE3 1UQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

£

£

£

Cost or
valuation

At 01 May 2024

6,727
727
6,000
431
431
-

Additions

At 30 April 2025

6,000
1,158
7,158

Provision for depreciation and impairment

At 01 May 2024

5,031
531
4,500
Charge for year
1,581
81
1,500

At 30 April 2025

6,612
612
6,000

At 30 April 2025

Net book value

-
546
546

At 30 April 2024

1,500
196
1,696

3. Inventories

2024
2025

£

£

Stocks

-
33,000

2 of 3
5
For the year ended 30 April 2025
SFP Contracts Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

230,061
275,660

Other debtors

9,336
19,330
294,990
239,397

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

55,997
165,908

Taxation and social security

1,279
9,377

Other creditors

1,384
1,130
58,660
176,415

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

75,000
-

7. Average number of persons employed

During the year the average number of employees was 0
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