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Company Registration No. 13645361 (England and Wales)
Superfi Finance Ltd Unaudited accounts for the year ended 30 September 2025
Superfi Finance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superfi Finance Ltd Company Information for the year ended 30 September 2025
Director
Thomas Barltrop
Company Number
13645361 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Sidgrove 86-90 Paul Street London EC2A 4NE
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Superfi Finance Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,939 
1,312 
Current assets
Debtors
5
6,139 
10,337 
Cash at bank and in hand
316,458 
540,158 
322,597 
550,495 
Creditors: amounts falling due within one year
6
(17,186)
(9,402)
Net current assets
305,411 
541,093 
Net assets
307,350 
542,405 
Capital and reserves
Called up share capital
3 
3 
Share premium
801,434 
801,434 
Profit and loss account
(494,087)
(259,032)
Shareholders' funds
307,350 
542,405 
For the year ending 30 September 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 14 December 2025 and were signed on its behalf by
Thomas Barltrop Director Company Registration No. 13645361
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Superfi Finance Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Superfi Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13645361. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,749 
Additions
1,556 
At 30 September 2025
3,305 
Depreciation
At 1 October 2024
437 
Charge for the year
929 
At 30 September 2025
1,366 
Net book value
At 30 September 2025
1,939 
At 30 September 2024
1,312 
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Superfi Finance Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,817 
1,130 
Accrued income and prepayments
2,322 
3,790 
Other debtors
- 
5,417 
6,139 
10,337 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,542 
433 
Taxes and social security
1,496 
3,337 
Other creditors
- 
294 
Loans from directors
898 
689 
Accruals
- 
4,649 
Deferred income
8,250 
- 
17,186 
9,402 
7
Transactions with related parties
Loans from Directors: At the Balance Sheet date, £898 (2024: £689) was owed to the Directors regarding expenses paid on behalf of the company and other amounts due from the company. The total balance is interest-free, unsecured & repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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