Registered Number 04747164

SUPERFROCK LIMITED

Micro-entity Accounts

30 April 2025

SUPERFROCK LIMITED Registered Number 04747164

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
2,761
2,201
Current Assets
127,989
139,999
Prepayments and accrued income
2,320
4,831
Creditors: amounts falling due within one year
(94,493)
(103,375)
Net current assets (liabilities)
35,816
41,455
Total assets less current liabilities
38,577
43,656
Creditors: amounts falling due after more than one year
(36,253)
(42,206)
Accruals and deferred income
(2,034)
(674)
Total net assets (liabilities)
290
776
Capital and reserves
290
776
  • For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
DESMOND CARL ALICE LINGARD, Director

SUPERFROCK LIMITED Registered Number 04747164

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 4 4