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Registered number: 10870577









SUPERSNAX NORMANTON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
SUPERSNAX NORMANTON LIMITED
REGISTERED NUMBER: 10870577

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
957
4,132

  
957
4,132

Creditors: amounts falling due within one year
 5 
(118,160)
(121,305)

Net current liabilities
  
 
 
(117,203)
 
 
(117,173)

Total assets less current liabilities
  
(117,203)
(117,173)

  

Net liabilities
  
(117,203)
(117,173)


Capital and reserves
  

Called up share capital 
  
110
110

Profit and loss account
  
(117,313)
(117,283)

  
(117,203)
(117,173)


Page 1

 
SUPERSNAX NORMANTON LIMITED
REGISTERED NUMBER: 10870577
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2025.




C S Bajaj
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SUPERSNAX NORMANTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Supersnax Normanton Limited is a private limited company incorporated and domiciled in England.  Its registered office is situated at Cromwell House, 68 West Gate, Mansfield, Nottinghamshire NG18 1RR.  Its principal place of business is Unit 6 Southgate Retail Park, Derby DE23 6UQ.
The principal activity of the company is that of a Subway franchisee.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

At the time of approving the financial statements, there remains a degree of uncertainty surrounding the full economic impact of the cost of living pressures and the wider geopolitical environment. The directors believe that the company will maintain its current level of activity subject to their continued support and hence continue to adopt the going concern basis.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 3

 
SUPERSNAX NORMANTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3.


Intangible assets




Franchise fee

£



Cost


At 1 October 2023
4,250



At 30 September 2024

4,250



Amortisation


At 1 October 2023
4,250



At 30 September 2024

4,250



Net book value



At 30 September 2024
-



At 30 September 2023
-



Page 4

 
SUPERSNAX NORMANTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Debtors

2024
2023
£
£


Other debtors
957
4,132





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
15

Other creditors
112,761
112,716

Accruals and deferred income
5,399
8,574

118,160
121,305





6.


Related party transactions

Included in other creditors falling due within one year is an amount of £101,462 (2023 - £101,417) owed to other companies owned and controlled by two of the directors of this company. These loans are interest free with no fixed repayment terms.

 
Page 5