SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Company Registration Number:
SC404947 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 35,000 40,000
Tangible assets: 4 21,295 40,434
Total fixed assets: 56,295 80,434
Current assets
Debtors: 5   880
Cash at bank and in hand: 190,461 161,830
Total current assets: 190,461 162,710
Creditors: amounts falling due within one year: 6 (57,441) (73,260)
Net current assets (liabilities): 133,020 89,450
Total assets less current liabilities: 189,315 169,884
Creditors: amounts falling due after more than one year: 7 (51,480) (47,546)
Total net assets (liabilities): 137,835 122,338
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 137,834 122,337
Shareholders funds: 137,835 122,338

The notes form part of these financial statements

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: C Avinou
Status: Director

The notes form part of these financial statements

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 73,688
At 31 August 2024 73,688
Amortisation
At 01 September 2023 33,688
Charge for year 5,000
At 31 August 2024 38,688
Net book value
At 31 August 2024 35,000
At 31 August 2023 40,000

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 104,289
Disposals (5,000)
At 31 August 2024 99,289
Depreciation
At 01 September 2023 63,855
Charge for year 15,139
On disposals (1,000)
At 31 August 2024 77,994
Net book value
At 31 August 2024 21,295
At 31 August 2023 40,434

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

Trade debtors - £Nil (2023 - £504); Directors current account - £Nil (2023 - £376)

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

Hire purchase contracts - £14,159 (2023 - £13,942); Trade creditors - £571 (2023 - £1,253); Tax - £9,361 (2023 - £Nil); Social Security and other taxes - £3,954 (2023- £3,954); VAT - £16,155 (2023 - £16,332); Other creditors - £4,830 (2023 - £37,779); Directors current account - £8,411 (2023 - £Nil)

SUPERIOR PROPERTY MAINTENANCE(EDINBURGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due after more than one year note

Bank loan 2-5 years - £29,131 (2023 - £33,680); Hire purchase contracts - £22,349 (2023 - £13,866)