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Company Registration No. 07092573 (England and Wales)
SFP Property and Estate Management Ltd Unaudited accounts for the year ended 28 February 2026
SFP Property and Estate Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SFP Property and Estate Management Ltd Company Information for the year ended 28 February 2026
Director
Eloise Geddes
Company Number
07092573 (England and Wales)
Registered Office
Shire Park 2 Falcon Gate Welwyn Garden City England AL7 1TW
Accountants
McCabe Accounting Limited 83A High Street Stevenage SG1 3HR
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SFP Property and Estate Management Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,585 
1,354 
Current assets
Debtors
5
71,986 
44,720 
Cash at bank and in hand
17,539 
36,155 
89,525 
80,875 
Creditors: amounts falling due within one year
6
(132,620)
(128,882)
Net current liabilities
(43,095)
(48,007)
Net liabilities
(40,510)
(46,653)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,511)
(46,654)
Shareholders' funds
(40,510)
(46,653)
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 13 October 2026 and were signed on its behalf by
Eloise Geddes Director Company Registration No. 07092573
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SFP Property and Estate Management Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SFP Property and Estate Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07092573. The registered office is Shire Park, 2 Falcon Gate, Welwyn Garden City, England, AL7 1TW.
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are presented in British Pound Sterling (£) which is also the functional currency for the company.
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:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
- 
2,279 
1,027 
3,306 
Additions
2,058 
- 
308 
2,366 
At 28 February 2026
2,058 
2,279 
1,335 
5,672 
Depreciation
At 1 March 2025
- 
1,422 
530 
1,952 
Charge for the year
412 
456 
267 
1,135 
At 28 February 2026
412 
1,878 
797 
3,087 
Net book value
At 28 February 2026
1,646 
401 
538 
2,585 
At 28 February 2025
- 
857 
497 
1,354 
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SFP Property and Estate Management Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,986 
6,720 
Accrued income and prepayments
38,000 
38,000 
71,986 
44,720 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
20,748 
10,516 
Trade creditors
27,412 
- 
Taxes and social security
10,760 
8,546 
Other creditors
8,816 
25,402 
Loans from directors
64,884 
84,418 
132,620 
128,882 
7
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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