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Company Registration No. 12333837 (England and Wales)
SUPER OVEN CLEAN LIMITED Unaudited accounts for the year ended 30 November 2025
SUPER OVEN CLEAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPER OVEN CLEAN LIMITED Company Information for the year ended 30 November 2025
Director
MATTHEW LEWIS BAXTER
Company Number
12333837 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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SUPER OVEN CLEAN LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
133
267
Current assets
Debtors
5
17,845
10,426
Cash at bank and in hand
4,048
1,075
21,893
11,501
Creditors: amounts falling due within one year
6
(7,051)
(5,212)
Net current assets
14,842
6,289
Net assets
14,975
6,556
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,875
6,456
Shareholders' funds
14,975
6,556
For the year ending 30 November 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 8 December 2025 and were signed on its behalf by
MATTHEW LEWIS BAXTER Director Company Registration No. 12333837
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SUPER OVEN CLEAN LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SUPER OVEN CLEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12333837. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, 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.
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:
Motor vehicles
Straight line basis over three years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
5,000
630
5,630
At 30 November 2025
5,000
630
5,630
Depreciation
At 1 December 2024
5,000
363
5,363
Charge for the year
-
134
134
At 30 November 2025
5,000
497
5,497
Net book value
At 30 November 2025
-
133
133
At 30 November 2024
-
267
267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,845
10,426
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SUPER OVEN CLEAN LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(962)
(420)
Taxes and social security
6,365
4,164
Other creditors
748
748
Accruals
900
720
7,051
5,212
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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