SIPSON SUPERSTORE LTD

Company Registration Number:
11866220 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SIPSON SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SIPSON SUPERSTORE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 45,322 47,707
Tangible assets: 4 27,649 29,956
Total fixed assets: 72,971 77,663
Current assets
Stocks: 46,004 21,860
Debtors:   451,796 379,413
Cash at bank and in hand: 1,919 38,380
Total current assets: 499,719 439,653
Creditors: amounts falling due within one year:   (442,152) (325,610)
Net current assets (liabilities): 57,567 114,043
Total assets less current liabilities: 130,538 191,706
Creditors: amounts falling due after more than one year:   (69,411) (130,630)
Total net assets (liabilities): 61,127 61,076
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,027 60,976
Shareholders funds: 61,127 61,076

The notes form part of these financial statements

SIPSON SUPERSTORE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Mr H Gaba
Status: Director

The notes form part of these financial statements

SIPSON SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIPSON SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

SIPSON SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 74,998
At 31 December 2024 74,998
Amortisation
At 01 January 2024 27,291
Charge for year 2,385
At 31 December 2024 29,676
Net book value
At 31 December 2024 45,322
At 31 December 2023 47,707

SIPSON SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 34,605
Additions 1,166
At 31 December 2024 35,771
Depreciation
At 01 January 2024 4,649
Charge for year 3,473
At 31 December 2024 8,122
Net book value
At 31 December 2024 27,649
At 31 December 2023 29,956