SUPERINK LIMITED


Director	DALGLEISH, Raymond


Registered Address	193 Shields Road
	Newcastle Upon Tyne
	NE6 1DP


Registered Number	05489341 (England and Wales)

Statement of Financial Position
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,181		566
			2,181		566
Current assets
Stocks		89,630		84,328
Debtors		25,845		24,724
Cash at bank and on hand		18,427		22,031
		133,902		131,083
Creditors amounts falling due within one year		(23,339)		(20,574)
Net current assets (liabilities)			110,563		110,509
Total assets less current liabilities			112,744		111,075
Creditors amounts falling due after one year			(21,781)		(31,667)
Net assets			90,963		79,408
Capital and reserves
Called up share capital			100		100
Share premium			1,537		1,537
Profit and loss account			89,326		77,771
Shareholders' funds			90,963		79,408

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:

DALGLEISH, Raymond
Director
Registered Company No. 05489341

SUPERINK LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	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.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	20
	Office Equipment	33

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 24	8,962
	Additions	1,986
	At 30 June 25	10,948
	Depreciation and impairment
	At 01 July 24	8,396
	Charge for year	371
	At 30 June 25	8,767
	Net book value
	At 30 June 25	2,181
	At 30 June 24	566