SUPERIOR CONTRACTOR ACCOMMODATION LTD

Registered Number
13281130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Mr C Kilburn
	Mr K J Simm


Registered Address	20 Church Fields Avenue
	Ulverston
	LA12 7HE


Registered Number	13281130 (England and Wales)

SUPERIOR CONTRACTOR ACCOMMODATION LTD

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		145,606		78,107
			145,606		78,107
Current assets
Debtors		-		70
Cash at bank and on hand		149,831		15,138
		149,831		15,208
Creditors amounts falling due within one year	4	(95,003)		(48,909)
Net current assets (liabilities)			54,828		(33,701)
Total assets less current liabilities			200,434		44,406
Creditors amounts falling due after one year	5		(227,789)		(45,732)
Net assets			(27,355)		(1,326)
Capital and reserves
Profit and loss account			(27,355)		(1,326)
Shareholders' funds			(27,355)		(1,326)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2025, and are signed on its behalf by:

Mr K J Simm
Director
Registered Company No. 13281130

SUPERIOR CONTRACTOR ACCOMMODATION LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. 

The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement

Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 24	78,107	78,107
Additions	67,499	67,499
At 31 March 25	145,606	145,606
Net book value
At 31 March 25	145,606	145,606
At 31 March 24	78,107	78,107

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	245	341
Taxation and social security	2,966	-
Other creditors	90,243	47,123
Accrued liabilities and deferred income	1,549	1,445
Total	95,003	48,909

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	227,789	45,732
Total	227,789	45,732