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Registered Number: 13253065
England and Wales
SF ACCOUNTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

SF ACCOUNTS LIMITED Contents Page For the year ended 31 March 2026
Statement of financial position | 1

SF ACCOUNTS LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,512 |  |  | 1,317
Current assets |  | 18,336 |  |  | 24,768 |
Prepayments and accrued income |  | 0 |  |  | (11,864) |
Creditors: amount falling due within one year |  | (6,281) |  |  | (2,839) |
Net current assets |  |  | 12,055 |  |  | 10,065
Total assets less current liabilities |  |  | 13,567 |  |  | 11,382
Creditors: amount falling due after more than one year |  |  | (2) |  |  | 0
Provisions for liabilities |  |  | (556) |  |  | (270)
Net assets |  |  | 13,009 |  |  | 11,112
Capital and reserves |  |  | 13,009 |  |  | 11,112
NOTES TO THE ACCOUNTS General Information SF ACCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13253065, registration address Beechwood House, Christchurch Road, Newport, Gwent, NP19 8AJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Computer Equipment | 5 Straight Line
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 429 |  | 1,028 |  | 1,457
Additions | - |  | 416 |  | 416
Disposals | - |  | - |  | -
At 31 March 2026 | 429 |  | 1,444 |  | 1,873
Depreciation
At 01 April 2025 | - |  | 140 |  | 140
Charge for year | - |  | 221 |  | 221
On disposals | - |  | - |  | -
At 31 March 2026 | - |  | 361 |  | 361
Net book values
Closing balance as at 31 March 2026 | 429 |  | 1,083 |  | 1,512
Opening balance as at 01 April 2025 | 429 |  | 888 |  | 1,317
3. | Average number of employees Average number of employees during the year was 5 (2025 : 4).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 08 April 2026 and were signed by:
-------------------------------- Elizabeth Christine Stanley Director
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