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
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
SUPERKRUSH FILMS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
50,273
53,295
Cash at bank and in hand
260,677
302,859
Creditors: amounts falling due within one year
(156,145)
(82,554)
Net current assets
294,905
238,381
Net assets
345,178
291,676
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
SUPERKRUSH FILMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 31 March 2025
37,300
30,980
68,280
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
At 31 March 2025
26,949
23,324
50,273
At 31 March 2024
31,705
21,590
53,295
Amounts falling due within one year
Trade debtors
190,373
18,076
SUPERKRUSH FILMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,076
8,989
Loans from directors
26,875
30,131
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Average number of employees
During the year the average number of employees was 5 (2024: 5).