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Company Registration No. 11739519 (England and Wales)
S & F Installations Ltd Unaudited accounts for the year ended 31 December 2025
S & F Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & F Installations Ltd Company Information for the year ended 31 December 2025
Director
Simon Roger Fox
Company Number
11739519 (England and Wales)
Registered Office
5 Sunnybank Court Brackla Bridgend Mid Glamorgan CF31 2NN Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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S & F Installations Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
982 
982 
Current assets
Cash at bank and in hand
848 
(12)
Creditors: amounts falling due within one year
5
5,141 
11,604 
Net current assets
5,989 
11,592 
Total assets less current liabilities
6,971 
12,574 
Creditors: amounts falling due after more than one year
6
- 
(7,218)
Net assets
6,971 
5,356 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
6,972 
5,357 
Shareholders' funds
6,971 
5,356 
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 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 29 August 2026 and were signed on its behalf by
Simon Roger Fox Director Company Registration No. 11739519
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S & F Installations Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
S & F Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11739519. The registered office is 5 Sunnybank Court, Brackla, Bridgend, Mid Glamorgan, CF31 2NN, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
982 
At 31 December 2025
982 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
982 
At 31 December 2024
982 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
379 
(31,034)
Proposed dividends
(9,085)
9,085 
Loans from directors
2,395 
9,553 
Accruals
1,170 
792 
(5,141)
(11,604)
- 5 -
S & F Installations Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
7,218 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -