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Company Registration No. 10646036 (England and Wales)
SEASONAL SUPERBOOZE LTD Unaudited accounts for the year ended 31 March 2025
SEASONAL SUPERBOOZE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEASONAL SUPERBOOZE LTD Company Information for the year ended 31 March 2025
Director
Mr. Pravinkumar JIWAN
Company Number
10646036 (England and Wales)
Registered Office
128 MELTON ROAD LEICESTER LE4 5ED UNITED KINGDOM
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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SEASONAL SUPERBOOZE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,701
1,701
Current assets
Inventories
9,110
9,110
Cash at bank and in hand
5,148
5,148
14,258
14,258
Net current assets
14,258
14,258
Total assets less current liabilities
15,959
15,959
Creditors: amounts falling due after more than one year
5
(12,757)
(12,757)
Net assets
3,202
3,202
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,102
3,102
Shareholders' funds
3,202
3,202
For the year ending 31 March 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 25 December 2025 and were signed on its behalf by
Mr. Pravinkumar JIWAN Director Company Registration No. 10646036
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SEASONAL SUPERBOOZE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SEASONAL SUPERBOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 10646036. The registered office is 128 MELTON ROAD, LEICESTER, LE4 5ED, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SEASONAL SUPERBOOZE LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
6,828
At 31 March 2025
6,828
Depreciation
At 1 April 2024
5,127
At 31 March 2025
5,127
Net book value
At 31 March 2025
1,701
At 31 March 2024
1,701
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,757
12,757
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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