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Registration number: NI647228

SF Electrics Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

SF Electrics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SF Electrics Limited

Company Information

Director | Mr Stephen Fearon

Registered office | 38A Low Road Ayallogue Newry Down BT35 8RH

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

SF Electrics Limited

(Registration number: NI647228)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 2,307 | 2,884
Current assets | 9,424 | 11,180
Creditors: Amounts falling due within one year | (12,094) | (12,852)
Net current liabilities | (2,670) | (1,672)
Total assets less current liabilities | (363) | 1,212
Creditors: Amounts falling due after more than one year | (34,624) | (34,624)
Provisions for liabilities | (438) | (548)
Accruals and deferred income | (600) | (600)
| (36,025) | (34,560)
Capital and reserves | (36,025) | (34,560)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
38A Low Road
Ayallogue
Newry
Down
BT35 8RH

These financial statements were authorised for issue by the director on 8 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

SF Electrics Limited

(Registration number: NI647228)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 8 May 2026

......................................... Mr Stephen Fearon Director