SUPERDEAL IMPORTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 6001290

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		429		1,067

			429		1,067
CURRENT ASSETS
Stocks	5	10,000		4,000
Debtors	6	21,315		49,784
Cash at bank and in hand		96,483		148,853

		127,798		202,637
Creditors: Amounts Falling Due Within One Year	7	(38,982 )		(36,683 )

NET CURRENT ASSETS (LIABILITIES)			88,816		165,954

TOTAL ASSETS LESS CURRENT LIABILITIES			89,245		167,021

NET ASSETS			89,245		167,021

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			89,145		166,921

SHAREHOLDERS' FUNDS			89,245		167,021

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr JASMEET CHADHA

Director

09/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SUPERDEAL IMPORTS LIMITED Registered number 6001290 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 RUGBY STREET, MANCHESTER, M8 9SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	2,129

As at 31 December 2024	2,129

Depreciation
As at 1 January 2024	1,062
Provided during the period	638

As at 31 December 2024	1,700

Net Book Value
As at 31 December 2024	429

As at 1 January 2024	1,067

5. Stocks

	2024	2023
	£	£
Finished goods	10,000	4,000

Page 2

Page 3

SUPERDEAL IMPORTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	21,315	49,637
Other taxes and social security	-	147

	21,315	49,784

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	25,334	6,231
Bank loans and overdrafts	681	852
Corporation tax	-	1
VAT	6,382	23,759
Other creditors	1,000	1,000
Director's loan account	5,585	4,840

	38,982	36,683

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	67,000	54,500

11. Ultimate Controlling Party

The company's ultimate controlling prty is the director by virtue of his ownership of 50% of the issued share capital in the company.