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SUPERSOLID LTD

Registered Number
07948932
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

SUPERSOLID LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

CHIN, Edward
CHUANG, Michelle
CHUANG, Tommy
HOLMES, Benjamin John Bieder
PEDERSEN, Kenneth Fejer
SHAMMAS, Shukri

Registered Address

Suite 528 43 Bedford Street
London
WC2E 9HA

Registered Number

07948932 (England and Wales)
SUPERSOLID LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3100,091115,530
Investments411
100,092115,531
Current assets
Debtors5979,071857,682
Cash at bank and on hand997,023985,839
1,976,0941,843,521
Creditors amounts falling due within one year6(474,951)(415,839)
Net current assets (liabilities)1,501,1431,427,682
Total assets less current liabilities1,601,2351,543,213
Net assets1,601,2351,543,213
Capital and reserves
Called up share capital17,61117,611
Share premium3,498,3543,498,354
Profit and loss account(1,914,730)(1,972,752)
Shareholders' funds1,601,2351,543,213
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
CHIN, Edward
Director
Registered Company No. 07948932
SUPERSOLID LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings7-
Office Equipment-3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year4245
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 24192,335169,968362,303
Additions-6,1186,118
At 28 February 25192,335176,086368,421
Depreciation and impairment
At 01 March 2488,518158,255246,773
Charge for year14,8326,72521,557
At 28 February 25103,350164,980268,330
Net book value
At 28 February 2588,98511,106100,091
At 29 February 24103,81711,713115,530
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 March 2411
At 28 February 2511
Net book value
At 28 February 2511
At 29 February 2411

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2025

2024

££
Amounts owed by group undertakings359,406308,216
Other debtors540,806466,278
Prepayments and accrued income78,85983,188
Total979,071857,682
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables22,20010,317
Amounts owed to related parties11
Taxation and social security132,57664,739
Other creditors9,7059,767
Accrued liabilities and deferred income310,469331,015
Total474,951415,839
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.