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Company Registration No. 04288673 (England and Wales)
SUPEREQUIP LIMITED Unaudited accounts for the year ended 31 December 2024
SUPEREQUIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPEREQUIP LIMITED Company Information for the year ended 31 December 2024
Director
TOLGA GOKCE
Company Number
04288673 (England and Wales)
Registered Office
VIEWPOINT HOUSE NEPSHAW LANE SOUTH MORLEY LEEDS LS27 7JQ ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SUPEREQUIP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,999 
11,999 
Current assets
Inventories
291,462 
231,690 
Debtors
5
126,696 
149,942 
Cash at bank and in hand
102,614 
274,198 
520,772 
655,830 
Creditors: amounts falling due within one year
6
(219,089)
(281,340)
Net current assets
301,683 
374,490 
Net assets
310,682 
386,489 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
310,580 
386,387 
Shareholders' funds
310,682 
386,489 
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 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 17 September 2025 and were signed on its behalf by
TOLGA GOKCE Director Company Registration No. 04288673
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SUPEREQUIP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SUPEREQUIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04288673. The registered office is VIEWPOINT HOUSE NEPSHAW LANE SOUTH, MORLEY, LEEDS, LS27 7JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
16,000 
20,696 
20,536 
57,232 
At 31 December 2024
16,000 
20,696 
20,536 
57,232 
Depreciation
At 1 January 2024
13,864 
12,730 
18,639 
45,233 
Charge for the year
534 
1,992 
474 
3,000 
At 31 December 2024
14,398 
14,722 
19,113 
48,233 
Net book value
At 31 December 2024
1,602 
5,974 
1,423 
8,999 
At 31 December 2023
2,136 
7,966 
1,897 
11,999 
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SUPEREQUIP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,198 
126,659 
Accrued income and prepayments
20,683 
20,683 
Other debtors
2,600 
2,600 
126,481 
149,942 
Amounts falling due after more than one year
Accrued income and prepayments
215 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,169 
- 
VAT
33,602 
59,096 
Trade creditors
171,157 
199,631 
Taxes and social security
3,620 
16,992 
Other creditors
538 
5,610 
Loans from directors
3 
11 
219,089 
281,340 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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