Superior Plastics Direct Ltd 08910522 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of the retail and installation of double glazed windows, doors and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 08910522 2024-03-01 2025-02-28 08910522 2025-02-28 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08910522 bus:Micro-entities 2024-03-01 2025-02-28 08910522 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08910522 bus:FilletedAccounts 2024-03-01 2025-02-28 08910522 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08910522 bus:RegisteredOffice 2024-03-01 2025-02-28 08910522 bus:CompanySecretary1 2024-03-01 2025-02-28 08910522 bus:Director1 2024-03-01 2025-02-28 08910522 bus:Director2 2024-03-01 2025-02-28 08910522 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08910522 bus:Agent1 2024-03-01 2025-02-28 08910522 countries:EnglandWales 2024-03-01 2025-02-28 08910522 2023-03-01 2024-02-29 08910522 2024-02-29 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08910522

Superior Plastics Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Superior Plastics Direct Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Superior Plastics Direct Ltd

Company Information

Directors

SM Buller

WE Ormsby

Company secretary

Mrs SH Buller

Registered office

2 Mill Lane
Pershore
Worcestershire
WR10 1NZ

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

3,371

3,756

Current assets

64,429

92,789

Prepayments and accrued income

5,071

8,303

Creditors: Amounts falling due within one year

(44,097)

(57,777)

Net current assets

25,403

43,315

Total assets less current liabilities

28,774

47,071

Accruals and deferred income

(4,398)

(5,376)

 

24,376

41,695

Capital and reserves

24,376

41,695

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Mill Lane
Pershore
Worcestershire
WR10 1NZ
England

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

.........................................
SM Buller
Director

.........................................
WE Ormsby
Director