REGISTERED NUMBER: 09308119 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 DECEMBER 2024

FOR

SUPERSAVER LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr E T Cherkez

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

09308119 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Intangible assets

4

6,107

7,329

Tangible assets

5

2,615

5,130

8,722

12,459

CURRENT ASSETS

Stocks

3,652

11,564

Debtors

12,592

13,274

Cash at bank and in hand

5,894

21,721

22,138

46,559

CREDITORS

Amounts falling due within one year

61,359

57,358

NET CURRENT LIABILITIES

(39,221

)

(10,799

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,499

)

1,660

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

(31,499

)

660

SHAREHOLDERS' FUNDS

(30,499

)

1,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 28 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr E T Cherkez - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities as they fall due.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% straight line

Fixtures and fittings

-

20% straight line

Computer equipment

-

20% straight line

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 29 December 2023

and 28 December 2024

12,215

AMORTISATION

At 29 December 2023

4,886

Amortisation for year

1,222

At 28 December 2024

6,108

NET BOOK VALUE

At 28 December 2024

6,107

At 28 December 2023

7,329

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 29 December 2023

and 28 December 2024

12,574

DEPRECIATION

At 29 December 2023

7,444

Charge for year

2,515

At 28 December 2024

9,959

NET BOOK VALUE

At 28 December 2024

2,615

At 28 December 2023

5,130

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

1,000

Ordinary

£1

1,000

1,000

7.	RELATED PARTY DISCLOSURES

Highlux Limited

Highlux Limited, a company incorporated in England and Wales in which Mr Erjan Cherkez is a director and owns 33.3% of the issued share capital.

At the reporting date, Highlux Limited owed £5,511 (2023 - £Nil) to the company. The amount due is included in Trade debtors.

Cliffhanger Limited

Cliffhanger Limited, a company incorporated in England and Wales in which Mr Erjan Cherkez is a director and owns 100% of the issued share capital.

At the reporting date, Cliffhanger Limited owed £1,980 (2023 - £Nil) to the company .

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr E T Cherkez.

The director is considered to be the ultimate controlling party by virtue of the fact he owns 100% of the issued share capital.