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Company No: 14220047 (England and Wales)

# SAFMFO LTD

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

SAFMFO LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

SAFMFO LTD

## COMPANY INFORMATION

For the financial year ended 31 July 2025
SAFMFO LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTORS | Ms M N M Hirzel (Appointed 03 April 2025)
| Mr L Safyurtlu (Resigned 03 April 2025)

REGISTERED OFFICE | 4 Cork Street
| London
| W1S 3LG
| United Kingdom

COMPANY NUMBER | 14220047 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

SAFMFO LTD

## DIRECTOR'S REPORT

For the financial year ended 31 July 2025
SAFMFO LTD

## DIRECTOR'S REPORT

For the financial year ended 31 July 2025

DIRECTORS

The directors who served during the financial year and since the financial year end were as follows:

Ms M N M Hirzel | (Appointed 03 April 2025)
Mr L Safyurtlu | (Resigned 03 April 2025)

The Director's Report has been prepared taking advantage of the small companies’ exemption of section 415A of the Companies Act 2006.

Approved and signed on:

Ms M N M Hirzel Director |

17 April 2026

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SAFMFO LTD

For the financial year ended 31 July 2025

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SAFMFO LTD (continued)

For the financial year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SAFMFO Ltd for the financial year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
We are subject to the ethical and professional requirements of the Institute of Chartered Accountants in England & Wales (ICAEW) which are detailed at www.icaew.com/regulation.
It is your duty to ensure that SAFMFO Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SAFMFO Ltd. You consider that SAFMFO Ltd is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of SAFMFO Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of SAFMFO Ltd, as a body, in accordance with the terms of our engagement letter dated 19 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of SAFMFO Ltd and state those matters that we have agreed to state to the director of SAFMFO Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAFMFO Ltd and its director as a body for our work or for this report.

Gravita Business Services II Limited
Accountant

Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom

17 April 2026

SAFMFO LTD

## PROFIT AND LOSS ACCOUNT

For the financial year ended 31 July 2025
SAFMFO LTD

## PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Turnover |  | 213,957 |  | 187,983
Other income |  | 276 |  | 452
Staff Costs |  | ( 4,245) |  | -
Depreciation and other amounts written off assets |  | ( 14,194) |  | ( 13,539)
Other charges |  | ( 215,575) |  | ( 275,106)
Loss before taxation |  | ( 19,781) |  | ( 100,210)
Tax on loss |  | ( 187) |  | 251
Loss for the financial year |  | ( 19,968) |  | ( 99,959)

SAFMFO LTD

## BALANCE SHEET

As at 31 July 2025
SAFMFO LTD

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,669 |  | 18,430
Current assets |  | ( 78,886) |  | 761
Creditors: amounts falling due within one year |  | ( 12,206) |  | ( 85,646)
Net current liabilities |  | ( 91,092) |  | ( 84,885)
Total assets less current liabilities |  | ( 86,423) |  | ( 66,455)
Net liabilities |  | ( 86,423) |  | ( 66,455)
Capital and reserves |  | ( 86,423) |  | ( 66,455)

For the financial year ending 31 July 2025 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SAFMFO Ltd (registered number: 14220047) were approved and authorised for issue by the director on 17 April 2026 and were signed on its behalf by:

Ms M N M Hirzel Director |

SAFMFO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
SAFMFO LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

SAFMFO LTD

## DETAILED PROFIT AND LOSS ACCOUNT

For the financial year ended 31 July 2025
SAFMFO LTD

## DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 July 2025

| 2025 |  | 2024
| £ |  | £
Turnover |  |  |
Sales | 213,957 |  | 187,983
Other income |  |  |
Bank interest receivable | 276 |  | 452
Staff Costs |  |  |
Entertainment | ( 4,245) |  | -
Depreciation and other charges written off assets |  |  |
Depreciation | ( 14,194) |  | ( 13,539)
Other charges |  |  |
Travel and subsistence | ( 85,810) |  | ( 139,546)
Rent | ( 54,000) |  | ( 54,193)
Rates | ( 32,000) |  | ( 32,000)
Computer expenses | ( 624) |  | ( 1,199)
Printing, postage and stationery | ( 49) |  | ( 1,634)
Subscriptions | ( 9,248) |  | ( 9,228)
Bank charges | ( 755) |  | ( 818)
Insurance | - |  | ( 133)
Loss on foreign exchange transactions | ( 1,452) |  | ( 883)
Accountancy fees | ( 6,650) |  | ( 5,025)
Advertising and PR | ( 14,000) |  | ( 24,200)
Light and heat | ( 1,350) |  | ( 1,330)
Client entertainment | ( 9,637) |  | ( 4,917)
| (215,575) |  | (275,106)
Loss before taxation | ( 19,781) |  | ( 100,210)