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Registered Number: NI694930
Northern Ireland
Unaudited Financial Statements
for the year ended 28 February 2026
for
SFJASSOCIATES LTD

SFJASSOCIATES LTD ###### Statement of Financial Position As at 28 February 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 246 |  |  | 307
Current assets |  | 137,386 |  |  | 136,016 |
Creditors: amount falling due within one year |  | (115,732) |  |  | (115,393) |
Net current assets/(liabilities) |  |  | 21,654 |  |  | 20,623
Total assets less current liabilities |  |  | 21,900 |  |  | 20,930
Accruals and deferred income |  |  | (479) |  |  | (479)
Net assets/(liabilities) |  |  | 21,421 |  |  | 20,451
Capital and reserves |  |  | 21,421 |  |  | 20,451
For the year ended 28 February 2026 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Barry Owen Florida-James Director |  |
Date approved: 05 May 2026 1

SFJASSOCIATES LTD ###### Notes to the Accounts For the year ended 28 Feb 2026
Statutory Information Sfjassociates Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI694930, registration address 7 Ballinrees Lane, Coleraine, County Londonderry, BT51 4JW, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). 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:
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 March 2025 |  | 480 |  | 480
Additions |  | - |  | -
At 28 February 2026 |  | 480 |  | 480
Depreciation
At 01 March 2025 |  | 173 |  | 173
Charge for year |  | 61 |  | 61
At 28 February 2026 |  | 234 |  | 234
Net book values
Closing balance as at 28 February 2026 |  | 246 |  | 246
Opening balance as at 01 March 2025 |  | 307 |  | 307
3. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2