Company Registration No. 09449739 (England and Wales)
SFX Mouldings Ltd
Unaudited accounts
for the year ended 31 March 2026
SFX Mouldings Ltd
Unaudited accounts
Contents
SFX Mouldings Ltd
Company Information
for the year ended 31 March 2026
Director
Kevin Lawrence Lelliott
Company Number
09449739 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
SFX Mouldings Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,216
5,755
Creditors: amounts falling due within one year
(19,456)
(7,157)
Net current assets
10,531
23,989
Total assets less current liabilities
10,531
23,989
Creditors: amounts falling due after more than one year
(9,997)
(12,197)
Called up share capital
120
100
Profit and loss account
414
11,692
Shareholders' funds
534
11,792
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Kevin Lawrence Lelliott
Director
Company Registration No. 09449739
SFX Mouldings Ltd
Notes to the Accounts
for the year ended 31 March 2026
SFX Mouldings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09449739. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
17,771
25,391
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,136
6,157
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).