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REGISTERED NUMBER: 04526538 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

SFR Developments Limited

SFR Developments Limited (Registered number: 04526538)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SFR Developments Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | F J Safar

| Z M P Safar

| L Safar

| SECRETARY: | Mrs R Safar

| REGISTERED OFFICE: | 54 Evans Road

| Venture Point

| Speke

| Liverpool

| L24 9PB

| REGISTERED NUMBER: | 04526538 (England and Wales)

| ACCOUNTANTS: | DJH Liverpool

| 3rd Floor Pacific Chambers

| 11-13 Victoria Street

| Liverpool

| Merseyside

| L2 5QQ

SFR Developments Limited (Registered number: 04526538)

Balance Sheet

30 June 2025

30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 69 |  | 81 |  |

CURRENT ASSETS

Stocks | 708,852 |  | 707,723 |  |

Cash at bank | 331 |  | 317 |  |

709,183 |  | 708,040 |  |

CREDITORS

Amounts falling due within one year | 5 | 190,116 |  | 187,816 |  |

NET CURRENT ASSETS | 519,067 |  | 520,224 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 519,136 |  | 520,305 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 1,000 |  | 1,000 |  |

NET ASSETS | 518,136 |  | 519,305 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 518,134 |  | 519,303 |  |

SHAREHOLDERS' FUNDS | 518,136 |  | 519,305 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

SFR Developments Limited (Registered number: 04526538)

Balance Sheet - continued

30 June 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by:

Z M P Safar - Director

SFR Developments Limited (Registered number: 04526538)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| SFR Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 15% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Cash and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Going concern

| The financial statements have been prepared on a going concern basis and the company has the full support of its directors.

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus the adoption of the going concern basis for the preparation of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

SFR Developments Limited (Registered number: 04526538)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 July 2024

| and 30 June 2025 | 2,070 |  |

| DEPRECIATION

| At 1 July 2024 | 1,989 |  |

| Charge for year | 12 |  |

| At 30 June 2025 | 2,001 |  |

| NET BOOK VALUE

| At 30 June 2025 | 69 |  |

| At 30 June 2024 | 81 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

30.6.25 | 30.6.24 |

| £ | £

| Trade creditors | 10,111 |  | 10,111 |  |

| Taxation and social security | 3,826 |  | 3,826 |  |

| Other creditors | 176,179 |  | 173,879 |  |

190,116 |  | 187,816 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

30.6.25 | 30.6.24 |

| £ | £

| Trade creditors | 1,000 |  | 1,000 |  |

7. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the directors who together own the entire issued share capital.