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Registered number: 13111410
Super Sklep Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13111410
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 198,861 219,983
198,861 219,983
CURRENT ASSETS
Stocks 5 176,831 202,843
Debtors 6 74,545 79,374
Cash at bank and in hand 178,185 28,264
429,561 310,481
Creditors: Amounts Falling Due Within One Year 7 (212,889 ) (179,377 )
NET CURRENT ASSETS (LIABILITIES) 216,672 131,104
TOTAL ASSETS LESS CURRENT LIABILITIES 415,533 351,087
Creditors: Amounts Falling Due After More Than One Year 8 (540,130 ) (485,707 )
NET LIABILITIES (124,597 ) (134,620 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (124,697 ) (134,720 )
SHAREHOLDERS' FUNDS (124,597) (134,620)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dana Hassan
Director
20/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Super Sklep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13111410 . The registered office is 17-19 Wharf Street South, Leicester, LE1 2AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2024 298,149
Additions 13,971
As at 31 January 2025 312,120
Depreciation
As at 1 February 2024 78,166
Provided during the period 35,093
As at 31 January 2025 113,259
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2025 198,861
As at 1 February 2024 219,983
5. Stocks
2025 2024
£ £
Finished goods 176,831 202,843
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,545 16,374
Due after more than one year
Other debtors 63,000 63,000
74,545 79,374
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 211,896 178,912
Taxation and social security 993 465
212,889 179,377
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 540,130 485,707
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4