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REGISTERED NUMBER: 06438503 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SUPER PROPERTY MANAGEMENT LTD

SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SUPER PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Y Reichman





SECRETARY: Mrs S Reichman





REGISTERED OFFICE: 10 Glaserton Road
Stamford Hill
London
N16 5QX





REGISTERED NUMBER: 06438503 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,158 2,596

CURRENT ASSETS
Debtors 5 16,987 -
Cash at bank 37,933 58,009
54,920 58,009
CREDITORS
Amounts falling due within one year 6 (25,703 ) (41,096 )
NET CURRENT ASSETS 29,217 16,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,375

19,509

CREDITORS
Amounts falling due after more than one
year

7

(10,000

)

(14,000

)
NET ASSETS 21,375 5,509

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 21,373 5,507
SHAREHOLDERS' FUNDS 21,375 5,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Y Reichman - Director


SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Super Property Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 9,550 4,079 13,629
DEPRECIATION
At 1 December 2022 7,224 3,809 11,033
Charge for year 349 89 438
At 30 November 2023 7,573 3,898 11,471
NET BOOK VALUE
At 30 November 2023 1,977 181 2,158
At 30 November 2022 2,326 270 2,596

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 16,987 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 13,090 15,919
Social security and other taxes 1,485 1,110
Pension 9 -
Other creditors 9,919 21,847
Accrued expenses 1,200 2,220
25,703 41,096

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other loans more 5yrs instal 10,000 14,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 10,000 14,000

SUPER PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 06438503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Other loans 10,000 14,000

Under the bank loan, £10,000 was received under Bounce back Loan Scheme (BBL). The loan is unsecured, interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 December 2022 5,507
Profit for the year 25,566
Dividends (9,700 )
At 30 November 2023 21,373

11. ULTIMATE CONTROLLING PARTY

The controlling party is Y Reichman.