Companies House 2024-06-01 2025-05-31 false 10158124 2025-05-31 10158124 2024-06-01 2025-05-31 10158124 2023-06-01 2024-05-31 10158124 uk-bus:Director1 2024-06-01 2025-05-31 10158124 uk-bus:Director2 2024-06-01 2025-05-31 10158124 2024-06-01 2025-05-31 10158124 uk-bus:Micro-entities 2024-06-01 2025-05-31 10158124 uk-bus:FullAccounts 2024-06-01 2025-05-31 10158124 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10158124 2024-05-31 10158124 uk-core:WithinOneYear 2025-05-31 10158124 uk-core:WithinOneYear 2024-05-31 10158124 uk-core:AfterOneYear 2025-05-31 10158124 1 2024-06-01 2025-05-31 10158124 2 2024-06-01 2025-05-31 10158124 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10158124

SUPERKNIT LIMITED

Micro-entity Accounts

31 May 2025

## SUPERKNIT LIMITED Registered Number 10158124

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,634 | 16,040
Current Assets |  | 197,710 | 166,739
Prepayments and accrued income |  | 206 | 203
Creditors: amounts falling due within one year |  | (182,523) | (150,189)
Net current assets (liabilities) |  | 15,393 | 16,753
Total assets less current liabilities |  | 29,027 | 32,793
Accruals and deferred income |  | (7,288) | (7,475)
Total net assets (liabilities) |  | 21,739 | 25,318
Capital and reserves |  | 21,739 | 25,318

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Bax Singh, Director

## SUPERKNIT LIMITED Registered Number 10158124

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7