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Logo On Report
Registered Number: OC436819
England & Northern Ireland

 

 

 

SUPERGLOW CREATIVE LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,628    7,086 
4,628    7,086 
Current assets      
Debtors 4 4,809    75 
Cash at bank and in hand 3,517    4,041 
8,326    4,116 
Creditors: amount falling due within one year 5 (4,736)   (3,284)
Net current assets 3,590    832 
 
Total assets less current liabilities 8,218    7,918 
Net assets 8,218    7,918 
 

Represented by:
Amounts due from members (414,339)   (309,063)
Members' other interest
Reserves 316,980    203,678 
Other reserves 105,577    113,303 
422,557    316,981 

8,218    7,918 
 

Total members' interests
Amounts due from members (414,339)   (309,063)
Members' other interests 422,557    316,981 
8,218    7,918 
 


For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Gary West
Designated Member
Date approved by the members: 02 July 2025
1
General Information
Superglow Creative LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC436819, registration address The Olives Ebbs Lane, East Hanney, Oxfordshire, OX12 0HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 2,020    12,806    14,826 
Additions 834    832    1,666 
Disposals    
At 31 March 2025 2,854    13,638    16,492 
Depreciation
At 01 April 2024 1,137    6,603    7,740 
Charge for year 714    3,410    4,124 
On disposals    
At 31 March 2025 1,851    10,013    11,864 
Net book values
Closing balance as at 31 March 2025 1,003    3,625    4,628 
Opening balance as at 01 April 2024 883    6,203    7,086 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 4,500   
Prepayments & Accrued Income 309    75 
4,809    75 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 1,698    1,617 
Other Creditors   2 
VAT 3,038    1,665 
4,736    3,284 

2