Company Registration No. 08990921 (England and Wales)
Superstructables Limited
Unaudited accounts
for the year ended 30 April 2025
Superstructables Limited
Unaudited accounts
Contents
Superstructables Limited
Company Information
for the year ended 30 April 2025
Directors
Mr L M Hance
Ms L A Turner
Company Number
08990921 (England and Wales)
Registered Office
Orchard Farm
Instow
Devon
EX39 4LR
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Superstructables Limited
Statement of financial position
as at 30 April 2025
Tangible assets
12,679
15,816
Cash at bank and in hand
2,834
809
Creditors: amounts falling due within one year
(17,101)
(37,027)
Net current liabilities
(17,143)
(37,354)
Net liabilities
(4,464)
(21,538)
Called up share capital
2
2
Profit and loss account
(4,466)
(21,540)
Shareholders' funds
(4,464)
(21,538)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mr L M Hance
Director
Company Registration No. 08990921
Superstructables Limited
Notes to the Accounts
for the year ended 30 April 2025
Superstructables Limited is a private company, limited by shares, registered in England and Wales, registration number 08990921. The registered office is Orchard Farm, Instow, Devon, EX39 4LR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
33,466
11,225
44,691
At 30 April 2025
33,695
11,225
44,920
At 1 May 2024
20,786
8,089
28,875
Charge for the year
2,582
784
3,366
At 30 April 2025
23,368
8,873
32,241
At 30 April 2025
10,327
2,352
12,679
At 30 April 2024
12,680
3,136
15,816
Superstructables Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
636
676
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,201
36,127
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).