Company Registration No. 03783710 (England and Wales)
Super Investments Limited
Unaudited accounts
for the year ended 31 March 2025
Super Investments Limited
Unaudited accounts
Contents
Super Investments Limited
Company Information
for the year ended 31 March 2025
Directors
Virender Gupta
Shashi Gupta
Company Number
03783710 (England and Wales)
Registered Office
48 Bancroft Avenue
London
N2 0AS
England
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Super Investments Limited
Statement of financial position
as at 31 March 2025
Investment property
5,160,097
5,160,097
Cash at bank and in hand
7,928
4,154
Creditors: amounts falling due within one year
(53,855)
(570,954)
Net current assets/(liabilities)
726,022
(120,394)
Total assets less current liabilities
5,886,119
5,039,703
Creditors: amounts falling due after more than one year
(2,412,047)
(1,437,939)
Provisions for liabilities
Deferred tax
(315,967)
(315,967)
Net assets
3,158,105
3,285,797
Called up share capital
1,000
1,000
Revaluation reserve
2,206,277
2,206,277
Profit and loss account
950,828
1,078,520
Shareholders' funds
3,158,105
3,285,797
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Shashi Gupta
Director
Company Registration No. 03783710
Super Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
Super Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03783710. The registered office is 48 Bancroft Avenue, London, N2 0AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The tax is payable on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss accounts because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
5,160,097
At 31 March 2025
5,160,097
Super Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
771,949
446,406
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,178
21,764
Other creditors
19,677
19,677
Loans from directors
-
518,213
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,412,047
1,437,939
8
Transactions with related parties
At the year end included within other debtors is £92,379 (2024: £518,213 - creditors) due to the company by the directors.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).