Sureport Limited - Accounts

Sureport Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,105,139	1,105,186
		1,105,139	1,105,186
Current assets
Debtors	4	57,014	57,014
Cash at bank and in hand		105,566	128,150
		162,580	185,164
Creditors: amount falling due within one year	5	(157,687)	(169,551)
Net current assets		4,893	15,613

Total assets less current liabilities		1,110,032	1,120,799
Creditors: amount falling due after more than one year	6	(83,311)	(90,018)
Net assets		1,026,721	1,030,781

Capital and reserves
Called up share capital	7	100	100
Revaluation Reserves	8	352,035	352,035
Profit and loss account		674,586	678,646
Shareholders' funds		1,026,721	1,030,781

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 September 2025 and were signed by:

-------------------------------
Caroline Anne Louise Smith
Director

Sureport Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Sureport Limited is a private company, limited by shares, registered in England and Wales, registration number 02933312, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 June 2024	1,105,000	354	1,105,354
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	1,105,000	354	1,105,354
Depreciation
At 01 June 2024	-	168	168
Charge for year	-	47	47
On disposals	-	-	-
At 31 May 2025	-	215	215
Net book values
Closing balance as at 31 May 2025	1,105,000	139	1,105,139
Opening balance as at 01 June 2024	1,105,000	186	1,105,186

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	57,014		57,014
	57,014		57,014

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,286	-
Bank Loans & Overdrafts	-	1,116
Corporation Tax	5,210	5,210
PAYE & Social Security	-	192
Other Creditors	-	-
Directors' Current Accounts	150,191	163,033
	157,687	169,551

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	83,311		90,018
	83,311		90,018

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	352,035		352,035
	352,035		352,035

Registered Number: 02933312
England and Wales
Filleted Accounts

for the year ended 31 May 2025
for
SUREPORT LIMITED