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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
Page
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Superior Surfaces Limited Company Information for the year ended 31 December 2024
Director
Mr S Dennis
Secretary
Mrs D Dennis
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
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Superior Surfaces Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,649 
116,480 
Current assets
Inventories
20,000 
20,257 
Debtors
105,951 
250,581 
Cash at bank and in hand
157,358 
93,951 
283,309 
364,789 
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 
Capital and reserves
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
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Superior Surfaces Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 December 2024
71,573 
31,076 
102,649 
At 31 December 2023
88,304 
28,176 
116,480 
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Superior Surfaces Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
105,951 
250,581 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,112 
54,362 
VAT
50,631 
52,080 
Trade creditors
33,252 
85,861 
Taxes and social security
25,590 
32,330 
Other creditors
924 
2,732 
Loans from directors
22,750 
- 
Accruals
7,160 
- 
Deferred income
68,000 
59,613 
231,419 
286,978 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,358 
47,575 
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 
60,000 
100,000 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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