Company Registration No. 06990085 (England and Wales)
Superior Surfaces Limited
Unaudited accounts
for the year ended 31 December 2024
Superior Surfaces Limited
Unaudited accounts
Contents
Superior Surfaces Limited
Company Information
for the year ended 31 December 2024
Company Number
06990085 (England and Wales)
Registered Office
ABACUS HOUSE HIGHLODE INDUSTRIAL ESTATE
STOCKING FEN ROAD
HUNTINGDON
CAMBRIDGESHIRE
PE26 2RB
ENGLAND
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Superior Surfaces Limited
Statement of financial position
as at 31 December 2024
Tangible assets
102,649
116,480
Cash at bank and in hand
157,358
93,951
Creditors: amounts falling due within one year
(231,419)
(286,978)
Net current assets
51,890
77,811
Total assets less current liabilities
154,539
194,291
Creditors: amounts falling due after more than one year
(27,358)
(47,575)
Provisions for liabilities
Deferred tax
(16,099)
(20,676)
Net assets
111,082
126,040
Called up share capital
1,000
1,000
Profit and loss account
110,082
125,040
Shareholders' funds
111,082
126,040
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Mr S Dennis
Director
Company Registration No. 06990085
Superior Surfaces Limited
Notes to the Accounts
for the year ended 31 December 2024
Superior Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 06990085. The registered office is ABACUS HOUSE HIGHLODE INDUSTRIAL ESTATE, STOCKING FEN ROAD, HUNTINGDON, CAMBRIDGESHIRE, PE26 2RB, ENGLAND.
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.
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
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
178,477
40,450
218,927
Additions
1,392
10,000
11,392
At 31 December 2024
179,869
50,450
230,319
At 1 January 2024
90,173
12,274
102,447
Charge for the year
18,123
7,100
25,223
At 31 December 2024
108,296
19,374
127,670
At 31 December 2024
71,573
31,076
102,649
At 31 December 2023
88,304
28,176
116,480
Superior Surfaces Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
73,761
193,652
Accrued income and prepayments
30,756
34,962
Other debtors
1,434
21,967
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,112
54,362
Trade creditors
33,252
85,861
Taxes and social security
25,590
32,330
Loans from directors
22,750
-
Deferred income
68,000
59,613
7
Creditors: amounts falling due after more than one year
2024
2023
8
Operating lease commitments
2024
2023
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
40,000
40,000
Later than one year and not later than five years
20,000
60,000
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).