REGISTERED NUMBER: 15955165 (England and Wales)

Unaudited Financial Statements

for the Period 13 September 2024 to 31 March 2025

for

Superari Retreats Limited

Page

Balance Sheet

1

CURRENT ASSETS

33,254

CREDITORS

Amounts falling due within one year

(29,827

)

NET CURRENT ASSETS

3,427

TOTAL ASSETS LESS CURRENT LIABILITIES

3,427

CAPITAL AND RESERVES

3,427

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Superari Retreats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15955165

Registered office:

52 Ebony Crescent

Barnet

EN4 8FF

2.	RELATED PARTY DISCLOSURE

At the year end, other creditors £15,305 due from Superari Limited, a company controlled by the director.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 December 2025 and were signed by:

Mrs R N Vithlani - Director