SFM Industrial Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI715320

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,797,895

			2,797,895
Creditors: Amounts Falling Due Within One Year	5	(2,797,919 )

NET CURRENT ASSETS (LIABILITIES)			(2,797,919 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24 )

NET LIABILITIES			(24 )

Profit and Loss Account			(24 )

SHAREHOLDERS' FUNDS			(24)

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.

1. General Information

SFM Industrial Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI715320 . 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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	-
Additions	2,797,895

As at 31 December 2025	2,797,895

Net Book Value
As at 31 December 2025	2,797,895

As at 1 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	4
Amounts owed to group undertakings	2,797,915

	2,797,919

6. Share Capital

	2025
	£