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Company Registration No. 07572338 (England and Wales)
SUPER SLITTERS LIMITED Unaudited accounts for the year ended 30 September 2024
SUPER SLITTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SUPER SLITTERS LIMITED Company Information for the year ended 30 September 2024
Director
Sanaullah Mir
Company Number
07572338 (England and Wales)
Registered Office
Superslitters Ltd Essex Street Bradford West Yorkshire BD4 7PG England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SUPER SLITTERS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
293,503 
275,177 
Current assets
Inventories
476,074 
496,396 
Debtors
5
1,304,780 
1,371,365 
Cash at bank and in hand
(51,625)
(49,140)
1,729,229 
1,818,621 
Creditors: amounts falling due within one year
6
(915,093)
(1,021,895)
Net current assets
814,136 
796,726 
Total assets less current liabilities
1,107,639 
1,071,903 
Creditors: amounts falling due after more than one year
7
(111,149)
(88,502)
Net assets
996,490 
983,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
996,390 
983,301 
Shareholders' funds
996,490 
983,401 
For the year ending 30 September 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 3 May 2025 and were signed on its behalf by
Sanaullah Mir Director Company Registration No. 07572338
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SUPER SLITTERS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SUPER SLITTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07572338. The registered office is Superslitters Ltd, Essex Street, Bradford, West Yorkshire, BD4 7PG, 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.
Change of Accounting Period
Company's accounting period has been extended this year and reporting figures are for 18 months. Last year comparatives show 12 month figures.
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
10% reducing balance method.
Motor vehicles
15% reducing balance method.
Fixtures & fittings
10% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
412,805 
42,450 
12,991 
468,246 
Additions
- 
47,210 
30 
47,240 
Disposals
(33,306)
- 
- 
(33,306)
At 30 September 2024
379,499 
89,660 
13,021 
482,180 
Depreciation
At 1 October 2023
151,877 
28,201 
12,991 
193,069 
Charge for the year
22,762 
6,146 
6 
28,914 
On disposals
(33,306)
- 
- 
(33,306)
At 30 September 2024
141,333 
34,347 
12,997 
188,677 
Net book value
At 30 September 2024
238,166 
55,313 
24 
293,503 
At 30 September 2023
260,928 
14,249 
- 
275,177 
- 5 -
SUPER SLITTERS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
498,104 
503,730 
Other debtors
755,573 
755,573 
1,253,677 
1,259,303 
Amounts falling due after more than one year
Other debtors
51,103 
112,062 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
343,387 
361,974 
VAT
107,581 
66,602 
Trade creditors
418,552 
449,080 
Taxes and social security
45,539 
52,359 
Other creditors
- 
91,248 
Loans from directors
34 
632 
915,093 
1,021,895 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
111,149 
88,502 
8
Transactions with related parties
Endure Owes £333,559.56 MSU properties owes £755,573 Sample Swatch owes £73,611 MSU Bfd owed to £47527.90
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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