2024-04-01 08966674 2025-03-31 08966674 2024-04-01 2025-03-31 08966674 2024-03-31 08966674 2023-04-01 2024-03-31 08966674 uk-core:WithinOneYear 2024-03-31 08966674 uk-core:WithinOneYear 2025-03-31 08966674 uk-core:AfterOneYear 2024-03-31 08966674 uk-core:AfterOneYear 2025-03-31 08966674 uk-core:ShareCapital 2025-03-31 08966674 uk-core:ShareCapital 2024-03-31 08966674 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08966674 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08966674 uk-bus:Director1 2024-04-01 2025-03-31 08966674 uk-core:ComputerEquipment 2024-03-31 08966674 uk-core:CommercialMotorVehicles 2024-03-31 08966674 uk-core:PlantMachinery 2024-03-31 08966674 uk-core:ComputerEquipment 2024-04-01 2025-03-31 08966674 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 08966674 uk-core:PlantMachinery 2024-04-01 2025-03-31 08966674 uk-core:PlantMachinery 2025-03-31 08966674 uk-core:CommercialMotorVehicles 2025-03-31 08966674 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 08966674 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08966674 uk-bus:FRS102 2024-04-01 2025-03-31 08966674 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08966674 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Superior Property Maintenance & Improvements Ltd
Registered Number:08966674
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08966674
As at 31 March 2025
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,066
8,087
1
6,066
8,087
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
Mr N Steans Director
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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4
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.
Registered address:
61 Main Street
Kirby Bellars
Melton Mowbray
Leicestershire
LE14 2EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
27,343
2,432
23,120
1,791
526
-
-
526
Additions
-
(5,250)
-
Disposals
(5,250)
At 31 March 2025
2,317
17,870
2,432
22,619
Provision for depreciation and impairment
At 01 April 2024
19,256
1,867
16,941
448
Charge for year
2,021
141
1,413
467
(4,724)
-
(4,724)
-
On disposal
At 31 March 2025
16,553
2,008
13,630
915
At 31 March 2025
Net book value
1,402
4,240
424
6,066
At 31 March 2024
1,343
6,179
565
8,087
2. Trade and other receivables
2024
2025
£
£
Other debtors
1,423
620
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5
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
£
£
Trade creditors
1,192
156
Taxation and social security
7,112
3,127
Other creditors
7,460
809
15,764
4,092
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
726
173
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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