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REGISTERED NUMBER: 00363627 (England and Wales)

Super Wood Products Limited

Unaudited Financial Statements for the Year Ended 30 September 2025

Super Wood Products Limited (Registered number: 00363627)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Super Wood Products Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Mr J A Smith

| Mrs A C Smith

| Mr N J Smith

| S A Gowling

| REGISTERED OFFICE: | 71-73 Hoghton Street

| Southport

| Merseyside

| PR9 0PR

| REGISTERED NUMBER: | 00363627 (England and Wales)

| ACCOUNTANTS: | Advance Chartered Certified Accountants

| 71-73 Hoghton Street

| Southport

| Merseyside

| PR9 0PR

Super Wood Products Limited (Registered number: 00363627)

Abridged Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,330,401 |  | 1,340,427 |  |

CURRENT ASSETS

Debtors | 126,560 |  | 88,155 |  |

Cash at bank | 242,047 |  | 260,573 |  |

368,607 |  | 348,728 |  |

CREDITORS

Amounts falling due within one year | 198,620 |  | 194,368 |  |

NET CURRENT ASSETS | 169,987 |  | 154,360 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,500,388 |  | 1,494,787 |  |

CREDITORS

Amounts falling due after more than one year | 25,312 |  | 28,443 |  |

NET ASSETS | 1,475,076 |  | 1,466,344 |  |

CAPITAL AND RESERVES

Called up share capital | 24,750 |  | 24,750 |  |

Retained earnings | 1,450,326 |  | 1,441,594 |  |

SHAREHOLDERS' FUNDS | 1,475,076 |  | 1,466,344 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Super Wood Products Limited (Registered number: 00363627)

Abridged Balance Sheet - continued

30 September 2025

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 Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 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 Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by:

Mr J A Smith - Director

Super Wood Products Limited (Registered number: 00363627)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Super Wood Products 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.

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.

| Turnover

| Turnover is recognised at the fair value of the consideration received for rental provided in the normal course of business, and is shown net of VAT.

| Rental income is recognised equally over the course of the relevant lease agreement.

| Tangible fixed assets

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

| Long leasehold | - | in accordance with the property

| Plant and machinery | - | 33% on cost and 25% on cost

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

| 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 balance sheet date.

| Investment properties

| Investment property, which is property held to earn rentals and/or for capital appreciation, is recognised at cost, which includes the purchase cost and any directly attributable expenditure.

| Whilst the directors recognise that this is not in accordance with FRS102, they consider that the additional cost of providing the necessary valuations would outweigh the benefit achieved.

| Cash at bank and in hand

| Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Super Wood Products Limited (Registered number: 00363627)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Equity instruments

| Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

Super Wood Products Limited (Registered number: 00363627)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 2,402,846 |  |

| DEPRECIATION

| At 1 October 2024 | 1,062,419 |  |

| Charge for year | 10,026 |  |

| At 30 September 2025 | 1,072,445 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,330,401 |  |

| At 30 September 2024 | 1,340,427 |  |