Company Registration No. 15479733 (England and Wales)
Sfr Building Ltd
Unaudited accounts
for the year ended 28 February 2026
Sfr Building Ltd
Unaudited accounts
Contents
Sfr Building Ltd
Company Information
for the year ended 28 February 2026
Company Number
15479733 (England and Wales)
Registered Office
19 Oak Crescent
Wyesham
Monmouth
NP25 3LB
Sfr Building Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,021
1,953
Creditors: amounts falling due within one year
(20,402)
(15,950)
Net current liabilities
(9,089)
(13,267)
Net liabilities
(7,379)
(12,480)
Profit and loss account
(7,379)
(12,480)
Shareholders' funds
(7,379)
(12,480)
For the year ending 28 February 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 6 October 2026 and were signed on its behalf by
Steven Roach
Director
Company Registration No. 15479733
Sfr Building Ltd
Notes to the Accounts
for the year ended 28 February 2026
Sfr Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 15479733. The registered office is 19 Oak Crescent, Wyesham, Monmouth, NP25 3LB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2026
787
923
1,710
At 28 February 2026
787
923
1,710
At 28 February 2025
787
-
787
Amounts falling due within one year
Sfr Building Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,868
15,266
Taxes and social security
(4,426)
(2,093)
Other creditors
11,991
2,441
Loans from directors
4,969
336
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Average number of employees
During the year the average number of employees was 0 (2025: 0).