Companies House 2024-06-01 2025-05-31 false 03080203 2025-05-31 03080203 2024-06-01 2025-05-31 03080203 2023-06-01 2024-05-31 03080203 uk-bus:Director1 2024-06-01 2025-05-31 03080203 uk-bus:Director2 2024-06-01 2025-05-31 03080203 2024-06-01 2025-05-31 03080203 uk-bus:Micro-entities 2024-06-01 2025-05-31 03080203 uk-bus:FullAccounts 2024-06-01 2025-05-31 03080203 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03080203 2024-05-31 03080203 uk-core:WithinOneYear 2025-05-31 03080203 uk-core:WithinOneYear 2024-05-31 03080203 uk-core:AfterOneYear 2025-05-31 03080203 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 03080203

SUPERFIBRE LIMITED

Micro-entity Accounts

31 May 2025

## SUPERFIBRE LIMITED Registered Number 03080203

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 122,572 | 126,047
Current Assets |  | 47,724 | 61,329
Creditors: amounts falling due within one year |  | (30,532) | (67,803)
Net current assets (liabilities) |  | 17,192 | (6,474)
Total assets less current liabilities |  | 139,764 | 119,573
Provisions for liabilities |  | (388) | (459)
Total net assets (liabilities) |  | 139,376 | 119,114
Capital and reserves |  | 139,376 | 119,114

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2025

And signed on their behalf by:
Mrs Jacqueline Wolstenholme, Director

## SUPERFIBRE LIMITED Registered Number 03080203

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7