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Company Registration No. 05805156 (England and Wales)
SUPERKRUSH FILMS LIMITED Unaudited accounts for the year ended 31 March 2025
SUPERKRUSH FILMS LIMITED Unaudited accounts Contents
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SUPERKRUSH FILMS LIMITED Company Information for the year ended 31 March 2025
Directors
Nicholas Todd Claire Todd Caroline Metcalfe
Company Number
05805156 (England and Wales)
Registered Office
12 Regent Terrace Gateshead NE8 1LU United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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SUPERKRUSH FILMS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,273 
53,295 
Current assets
Debtors
190,373 
18,076 
Cash at bank and in hand
260,677 
302,859 
451,050 
320,935 
Creditors: amounts falling due within one year
(156,145)
(82,554)
Net current assets
294,905 
238,381 
Net assets
345,178 
291,676 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
345,048 
291,546 
Shareholders' funds
345,178 
291,676 
For the year ending 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 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Nicholas Todd Director Company Registration No. 05805156
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SUPERKRUSH FILMS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUPERKRUSH FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05805156. The registered office is 12 Regent Terrace, Gateshead, NE8 1LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
37,300 
25,400 
62,700 
Additions
- 
5,580 
5,580 
At 31 March 2025
37,300 
30,980 
68,280 
Depreciation
At 1 April 2024
5,595 
3,810 
9,405 
Charge for the year
4,756 
3,846 
8,602 
At 31 March 2025
10,351 
7,656 
18,007 
Net book value
At 31 March 2025
26,949 
23,324 
50,273 
At 31 March 2024
31,705 
21,590 
53,295 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,373 
18,076 
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SUPERKRUSH FILMS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,890 
8,346 
Taxes and social security
29,076 
8,989 
Other creditors
- 
88 
Loans from directors
26,875 
30,131 
Accruals
67,304 
- 
Deferred income
- 
35,000 
156,145 
82,554 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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