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Company Registration No. 12359682 (England and Wales)
Superior Autos Limited Unaudited accounts for the year ended 31 December 2024
Superior Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superior Autos Limited Company Information for the year ended 31 December 2024
Director
Pushpalingam Assven
Company Number
12359682 (England and Wales)
Registered Office
7 White Horse Way Westbury BA13 3AH
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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Superior Autos Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,381 
8,511 
Current assets
Debtors
5
- 
1,758 
Cash at bank and in hand
752 
3,012 
752 
4,770 
Creditors: amounts falling due within one year
6
(4,562)
- 
Net current (liabilities)/assets
(3,810)
4,770 
Total assets less current liabilities
(429)
13,281 
Creditors: amounts falling due after more than one year
7
(11,523)
(11,523)
Net (liabilities)/assets
(11,952)
1,758 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,953)
1,757 
Shareholders' funds
(11,952)
1,758 
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 29 September 2025 and were signed on its behalf by
Pushpalingam Assven Director Company Registration No. 12359682
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Superior Autos Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Superior Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 12359682. The registered office is 7 , White Horse Way, Westbury, BA13 3AH.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,894 
7,007 
23,901 
At 31 December 2024
16,894 
7,007 
23,901 
Depreciation
At 1 January 2024
10,134 
5,256 
15,390 
Charge for the year
3,378 
1,752 
5,130 
At 31 December 2024
13,512 
7,008 
20,520 
Net book value
At 31 December 2024
3,382 
(1)
3,381 
At 31 December 2023
6,760 
1,751 
8,511 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,758 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,562 
- 
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Superior Autos Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,523 
11,523 
Bounce Back Loan £ 23,606 Capital On Tap £12,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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