12 June 2024 false No description of principal activity Taxfiler 2024.6 15775312 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15775312 2024-06-11 15775312 2024-06-12 2025-06-30 15775312 business:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15775312 business:FilletedAccounts 2024-06-12 2025-06-30 15775312 2025-06-30 15775312 business:Director1 2024-06-12 2025-06-30 15775312 business:RegisteredOffice 2024-06-12 2025-06-30 15775312 core:WithinOneYear 2025-06-30 15775312 core:AfterOneYear 2025-06-30 15775312 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15775312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15775312 core:PreviouslyStatedAmount 2025-06-30 15775312 business:SmallEntities 2024-06-12 2025-06-30 15775312 countries:EnglandWales 2024-06-12 2025-06-30 15775312 core:MotorVehicles 2024-06-11 15775312 core:MotorVehicles 2024-06-12 2025-06-30 15775312 core:MotorVehicles 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15775312 (England and Wales)
Sf Recycling Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Sf Recycling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sf Recycling Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Steven John Fitchford
Company Number
15775312 (England and Wales)
Registered Office
The Bungalow Peck Mill Lane Brindley Ford Stoke-on-Trent Staffordshire ST8 7QR England
Accountants
A&E Accountants Limited Office 7, Enterprise House Burslem Enterprise Centre Moorland Road Burslem Staffordshire ST6 1JQ
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Sf Recycling Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,166
Current assets
Cash at bank and in hand
7,529
Creditors: amounts falling due within one year
5
(6,060)
Net current assets
1,469
Total assets less current liabilities
30,635
Creditors: amounts falling due after more than one year
6
(16,398)
Net assets
14,237
Capital and reserves
Called up share capital
(1)
Profit and loss account
14,238
Shareholders' funds
14,237
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Steven John Fitchford Director Company Registration No. 15775312
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Sf Recycling Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Sf Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775312. The registered office is The Bungalow, Peck Mill Lane, Brindley Ford, Stoke-on-Trent, Staffordshire, ST8 7QR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Motor vehicles
£
Cost or valuation
At cost
At 12 June 2024
-
Additions
29,166
At 30 June 2025
29,166
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
29,166
5
Creditors: amounts falling due within one year
2025
£
VAT
6,060
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
16,398
7
Average number of employees
During the period the average number of employees was 0.
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