Company Registration No. 13239697 (England and Wales)
The Super Sport Shed Limited
Unaudited accounts
for the year ended 31 March 2025
The Super Sport Shed Limited
Unaudited accounts
Contents
The Super Sport Shed Limited
Company Information
for the year ended 31 March 2025
Director
Ransford Leo Tandoh
Company Number
13239697 (England and Wales)
Registered Office
Unit 1
Hillside Business Centre
Hillside, Manston
Sturminster Newton
Dorset
DT10 1GR
England
Accountants
Chrome Accounts Ltd
7 Wessex Avenue
Shillingstone
Blandford Forum
Dorset
DT11 0TG
The Super Sport Shed Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,343
12,911
Cash at bank and in hand
4,458
5,633
Creditors: amounts falling due within one year
(11,494)
(29,013)
Net current assets/(liabilities)
8,228
(6,579)
Total assets less current liabilities
18,571
6,332
Creditors: amounts falling due after more than one year
(13,537)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
4,674
6,232
Shareholders' funds
4,774
6,332
For the year ending 31 March 2025 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 3 September 2025 and were signed on its behalf by
Ransford Leo Tandoh
Director
Company Registration No. 13239697
The Super Sport Shed Limited
Notes to the Accounts
for the year ended 31 March 2025
The Super Sport Shed Limited is a private company, limited by shares, registered in England and Wales, registration number 13239697. The registered office is Unit 1, Hillside Business Centre, Hillside, Manston, Sturminster Newton, Dorset, DT10 1GR, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,077
5,700
1,157
13,934
At 31 March 2025
7,292
5,700
1,157
14,149
At 1 April 2024
842
-
181
1,023
Charge for the year
1,261
1,140
382
2,783
At 31 March 2025
2,103
1,140
563
3,806
At 31 March 2025
5,189
4,560
594
10,343
At 31 March 2024
6,235
5,700
976
12,911
The Super Sport Shed Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,943
1,692
Loans from directors
(42)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
12,146
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).