1 July 2024 false No description of principal activity Taxfiler 2024.6 04803651business:PrivateLimitedCompanyLtd2024-07-012025-06-30 048036512024-06-30 048036512024-07-012025-06-30 04803651business:AuditExemptWithAccountantsReport2024-07-012025-06-30 04803651business:FilletedAccounts2024-07-012025-06-30 048036512025-06-30 04803651business:Director12024-07-012025-06-30 04803651business:CompanySecretary12024-07-012025-06-30 04803651business:RegisteredOffice2024-07-012025-06-30 048036512024-06-30 04803651core:WithinOneYear2025-06-30 04803651core:WithinOneYear2024-06-30 04803651core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 04803651core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 04803651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 04803651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 04803651core:PreviouslyStatedAmount2025-06-30 04803651core:PreviouslyStatedAmount2024-06-30 04803651business:SmallEntities2024-07-012025-06-30 04803651countries:EnglandWales2024-07-012025-06-30 04803651core:PlantMachinery2024-07-012025-06-30 04803651core:PlantMachinery2024-06-30 04803651core:PlantMachinery2025-06-30 048036512023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04803651 (England and Wales)
Super Sub (U.K.) Limited Unaudited accounts for the year ended 30 June 2025
Super Sub (U.K.) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Super Sub (U.K.) Limited Company Information for the year ended 30 June 2025
Director
Robert Michael Keenan
Secretary
Susan Keenan
Company Number
04803651 (England and Wales)
Registered Office
2 Locksley Close Torquay Devon TQ1 3HQ England
Accountants
MA and AM Locke Accountants 2 Locksley Close Torquay Devon TQ1 3HQ
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Super Sub (U.K.) Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,625 
4,227 
Current assets
Debtors
5
3,168 
4,248 
Cash at bank and in hand
8,319 
5,545 
11,487 
9,793 
Creditors: amounts falling due within one year
6
(11,997)
(10,451)
Net current liabilities
(510)
(658)
Net assets
5,115 
3,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,114 
3,568 
Shareholders' funds
5,115 
3,569 
For the year ending 30 June 2025 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 28 October 2025 and were signed on its behalf by
Robert Michael Keenan Director Company Registration No. 04803651
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Super Sub (U.K.) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Super Sub (U.K.) Limited is a private company, limited by shares, registered in England and Wales, registration number 04803651. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
14,868 
Additions
3,273 
At 30 June 2025
18,141 
Depreciation
At 1 July 2024
10,641 
Charge for the year
1,875 
At 30 June 2025
12,516 
Net book value
At 30 June 2025
5,625 
At 30 June 2024
4,227 
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Super Sub (U.K.) Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,168 
4,248 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,027 
942 
Taxes and social security
5,180 
4,032 
Loans from directors
5,790 
5,477 
11,997 
10,451 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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