| Superior Property Maintenance & Improvements Ltd |
| Registered Number:08966674 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Superior Property Maintenance & Improvements Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,066
8,087
1
6,066
8,087
| Trade and other receivables |
620
1,423
2
25,067
| Cash and cash equivalents |
24,806
26,229
25,687
| Trade and other payables: amounts falling due within one |
| year |
(4,092)
(15,764)
3
21,595
10,465
Net current assets
| Total assets less current liabilities |
16,531
29,682
| Trade and other payables: amounts falling due after more |
| than one year |
(173)
(726)
4
15,805
Net assets
29,509
2
2
15,803
29,507
15,805
29,509
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Superior Property Maintenance & Improvements Ltd
Notes to the Financial Statements
Statutory Information
| Superior Property Maintenance & Improvements Ltd is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 08966674. |
61 Main Street
Kirby Bellars
Melton Mowbray
Leicestershire
LE14 2EA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 1. Property, plant and equipment |
Motor Vehicles
27,343
2,432
23,120
1,791
526
-
-
526
-
(5,250)
-
(5,250)
2,317
17,870
2,432
22,619
| Provision for depreciation and impairment |
19,256
1,867
16,941
448
Charge for year
2,021
141
1,413
467
(4,724)
-
(4,724)
-
16,553
2,008
13,630
915
1,402
4,240
424
6,066
1,343
6,179
565
8,087
| 2. Trade and other receivables |
2024
2025
1,423
620
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For the year ended 31 March 2025
Superior Property Maintenance & Improvements Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
1,192
156
| Taxation and social security |
7,112
3,127
7,460
809
15,764
4,092
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
726
173
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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