Company Registration No. 16187844 (England and Wales)
Sff Estates Limited
Unaudited accounts
for the period from 16 January 2025 to 31 January 2026
Sff Estates Limited
Unaudited accounts
Contents
Sff Estates Limited
Statement of financial position
as at 31 January 2026
Investment property
1,178,750
Cash at bank and in hand
10,955
Creditors: amounts falling due within one year
(7,419)
Total assets less current liabilities
1,182,286
Creditors: amounts falling due after more than one year
(1,123,084)
Provisions for liabilities
Called up share capital
200
Profit and loss account
47,116
Shareholders' funds
47,316
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Stephen Fuller
Director
Company Registration No. 16187844
Sff Estates Limited
Notes to the Accounts
for the period from 16 January 2025 to 31 January 2026
Sff Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16187844. The registered office is 20 Wenlock Road, London, N1 7GU, England.
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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 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.
Turnover represents amounts received in respect of rent.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Net gain from fair value adjustments
81,432
At 31 January 2026
1,178,750
The fair values of the investment properties have been arrived at on the basis of a valuation carried out by the director. The valuations were made on an open market basis by reference to market evidence of transaction prices for similar properties.
5
Creditors: amounts falling due within one year
2026
Sff Estates Limited
Notes to the Accounts
for the period from 16 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
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Average number of employees
During the period the average number of employees was 2.