Company Accounts and Tax Online 11906816 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 11906816 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11906816 2023-04-01 2024-03-31 11906816 2025-03-31 11906816 2024-04-01 2025-03-31 11906816 2024-03-31 11906816 countries:EnglandWales 2024-04-01 2025-03-31 11906816 curr:PoundSterling 2024-04-01 2025-03-31 11906816 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11906816 uk-bus:FRS102 2024-04-01 2025-03-31 11906816 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11906816 uk-bus:FullAccounts 2024-04-01 2025-03-31 11906816 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11906816 uk-bus:Director1 2024-04-01 2025-03-31 11906816 uk-bus:Director1 2024-04-01 11906816 uk-bus:Director1 2025-03-31 11906816 core:AfterOneYear 2025-03-31 11906816 core:AfterOneYear 2024-03-31 11906816 core:WithinOneYear 2025-03-31 11906816 core:WithinOneYear 2024-03-31 11906816 core:WithinOneYear 2024-04-01 2025-03-31 11906816 core:AfterOneYear 2025-03-31 11906816 core:AfterOneYear 2024-03-31 11906816 core:AfterOneYear 2024-04-01 2025-03-31 11906816 core:ShareCapital 2025-03-31 11906816 core:ShareCapital 2024-03-31 11906816 core:RevaluationReserve 2025-03-31 11906816 core:RevaluationReserve 2024-03-31 11906816 core:RetainedEarningsAccumulatedLosses 2025-03-31 11906816 core:RetainedEarningsAccumulatedLosses 2024-03-31 11906816 1 2024-04-01 2025-03-31 11906816 core:LandBuildings 2024-04-01 2025-03-31 11906816 core:LandBuildings 2025-03-31 11906816 core:LandBuildings 2023-04-01 2024-03-31 11906816 core:LandBuildings 2024-03-31 11906816 core:PlantMachinery 2024-04-01 2025-03-31 11906816 core:PlantMachinery 2025-03-31 11906816 core:PlantMachinery 2023-04-01 2024-03-31 11906816 core:PlantMachinery 2024-03-31 11906816 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 11906816 core:FurnitureFittingsToolsEquipment 2025-03-31 11906816 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11906816 core:FurnitureFittingsToolsEquipment 2024-03-31 11906816 core:OfficeEquipment 2024-04-01 2025-03-31 11906816 core:OfficeEquipment 2025-03-31 11906816 core:OfficeEquipment 2023-04-01 2024-03-31 11906816 core:OfficeEquipment 2024-03-31 11906816 core:Vehicles 2024-04-01 2025-03-31 11906816 core:Vehicles 2025-03-31 11906816 core:Vehicles 2023-04-01 2024-03-31 11906816 core:Vehicles 2024-03-31 11906816 core:NetGoodwill 2024-04-01 2025-03-31 11906816 core:NetGoodwill 2025-03-31 11906816 core:NetGoodwill 2023-04-01 2024-03-31 11906816 core:NetGoodwill 2024-03-31 11906816 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11906816 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11906816 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 11906816 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# SUPER CARE SERVICES LIMITED

## Company Registration Number:
11906816 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SUPER CARE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SUPER CARE SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Aderogba Adeleye Adesuyi
Registered office: |  | 4 Keepers Walk Bolton England BL3 2GE
Company Registration Number: |  | 11906816 (England and Wales)

# SUPER CARE SERVICES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Aderogba Adeleye Adesuyi
01 April 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Aderogba Adeleye Adesuyi
Status: Director

# SUPER CARE SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SUPER CARE SERVICES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Aderogba Adeleye Adesuyi
Status: Director

The notes form part of these financial statements

# SUPER CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SUPER CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SUPER CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SUPER CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 1 | 1
Net book value at 31 March 2024 | 1 | 1