Acorah Software Products - Accounts Production 19.2.350 false true false 1 January 2025 31 December 2025 31 December 2025 NI713062 Mr J Breen Mr P Breen Mr Barry Breen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI713062 2024-12-31 NI713062 2025-12-31 NI713062 2025-01-01 2025-12-31 NI713062 frs-core:ShareCapital 2025-12-31 NI713062 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI713062 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI713062 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI713062 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI713062 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI713062 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI713062 frs-core:CostValuation 2024-12-31 NI713062 frs-core:AdditionsToInvestments 2025-12-31 NI713062 frs-core:CostValuation 2025-12-31 NI713062 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 NI713062 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 NI713062 frs-bus:Director1 2025-01-01 2025-12-31 NI713062 frs-bus:Director2 2025-01-01 2025-12-31 NI713062 frs-bus:Director3 2025-01-01 2025-12-31 NI713062 frs-countries:NorthernIreland 2025-01-01 2025-12-31
Registered number: NI713062
SFM Group Holdings Ltd
Financial Statements
For The Year Ended 31 December 2025
SFM Group Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
SFM Group Holdings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI713062

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 3,710,103
|  |  | 3,710,103
CURRENT ASSETS
Debtors | 5 | 3 |
|  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,710,106
NET ASSETS |  |  | 3,710,106
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3
Profit and Loss Account |  |  | 3,710,103
SHAREHOLDERS' FUNDS |  |  | 3,710,106

For the year ending 31 December 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P Breen Director
1st April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SFM Group Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
SFM Group Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI713062 . The registered office is 1 Tassagh Road, Keady, Armagh, BT60 3TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | -
Additions | 3,710,103
As at 31 December 2025 | 3,710,103
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 3,710,103
As at 1 January 2025 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 3

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

Page 2