SFW MAINTENANCE LTD Filleted Accounts Cover
SFW MAINTENANCE LTD
Company No. 15260130
Unaudited Accounts
30 November 2025
SFW MAINTENANCE LTD Balance Sheet Registrar
at
30 November 2025
Company No.
15260130
2025
2024
£
£
Fixed assets
104208
Current assets
34,20113,467
Prepayments and accrued income
268-
Creditors: Amounts falling due within one year
(11,127)
(3,250)
Net current assets
23,34210,217
Total assets less current liabilities
23,44610,425
Accruals and deferred income
(850)
(1,200)
22,5969,225
Capital and reserves
22,596
9,225
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SFW MAINTENANCE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15260130
Its registered office is:
167-169 Great Portland St
London
W1W 5PF
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 August 2026 and signed on its behalf by:
P. Haycock - Director
SFW MAINTENANCE LTD1526013030 November 202501 December 2024false25 August 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was . 152601302024-12-012025-11-30152601302025-11-30152601302024-11-3015260130core:WithinOneYear2025-11-3015260130core:WithinOneYear2024-11-30152601302023-11-032024-11-3015260130countries:UnitedKingdom2024-12-012025-11-3015260130bus:RegisteredOffice2024-12-012025-11-30152601302024-12-0115260130bus:Micro-entities2024-12-012025-11-3015260130bus:FullAccounts2024-12-012025-11-3015260130bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015260130bus:Director12024-12-012025-11-3015260130bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure