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REGISTERED NUMBER: 16226383 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 FEBRUARY 2025 TO 30 SEPTEMBER 2025

FOR

S. CLIFT HOLDINGS LIMITED

S. CLIFT HOLDINGS LIMITED (REGISTERED NUMBER: 16226383)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2025 TO 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S. CLIFT HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 FEBRUARY 2025 TO 30 SEPTEMBER 2025







DIRECTOR: S Clift





REGISTERED OFFICE: The Croft
Malt House Lane
Calf Heath
Wolverhampton
West Midlands
WV10 7FF





REGISTERED NUMBER: 16226383 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG
Page 1
S. CLIFT HOLDINGS LIMITED (REGISTERED NUMBER: 16226383)

BALANCE SHEET
30 SEPTEMBER 2025

Notes £    £   
FIXED ASSETS
Investments 4 1,596,807

CREDITORS
Amounts falling due within one year 5 32,250
NET CURRENT LIABILITIES (32,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,564,557

CAPITAL AND RESERVES
Called up share capital 1,002
Retained earnings 1,563,555
1,564,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:





S Clift - Director


The notes form part of these financial statements

Page 2
S. CLIFT HOLDINGS LIMITED (REGISTERED NUMBER: 16226383)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2025 TO 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

S. Clift Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at the transaction price, less any impairment.

Short term creditors are measured at the transaction price.

Fixed asset investments
Fixed asset investments are initially recognised at cost.

At each reporting date, fixed asset investments are measured at fair value, with changes in fair value recognised in profit or loss for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
Cost or valuation
Additions 1,002 1,464,319 1,465,321
Revaluations - 131,486 131,486
At 30 September 2025 1,002 1,595,805 1,596,807
Net book value
At 30 September 2025 1,002 1,595,805 1,596,807

Cost or valuation at 30 September 2025 is represented by:

Shares in
group Other
undertakings investments Totals
£    £    £   
Valuation in 2025 - 131,486 131,486
Cost 1,002 1,464,319 1,465,321
1,002 1,595,805 1,596,807

Page 3 continued...
S. CLIFT HOLDINGS LIMITED (REGISTERED NUMBER: 16226383)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 FEBRUARY 2025 TO 30 SEPTEMBER 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 32,250

Page 4