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REGISTERED NUMBER: 05590086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SUPERMARINE LIMITED

SUPERMARINE LIMITED (REGISTERED NUMBER: 05590086)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPERMARINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr M Harris





REGISTERED OFFICE: Mitchell Works
Steventon Place
Burslem
Stoke On Trent
Staffordshire
ST6 4AS





REGISTERED NUMBER: 05590086 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

SUPERMARINE LIMITED (REGISTERED NUMBER: 05590086)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 150 150

CURRENT ASSETS
Cash at bank 1 1

CREDITORS
Amounts falling due within one year 5 2,430 2,430
NET CURRENT LIABILITIES (2,429 ) (2,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,279

)

(2,279

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,280 ) (2,280 )
(2,279 ) (2,279 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr M Harris - Director


SUPERMARINE LIMITED (REGISTERED NUMBER: 05590086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Supermarine Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05590086 and its registered office is at Mitchell Works, Steventon Place, Burslem, Stoke On Trent, Staffordshire, ST6 4AS.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill
Goodwill is being held in connection with the acquisition of a business in 2006.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 150
NET BOOK VALUE
At 31 October 2024 150
At 31 October 2023 150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 150 150
Other creditors 2,280 2,280
2,430 2,430