Company Accounts and Tax Online 12949304 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 12949304 2023-04-06 2024-04-05 12949304 2025-04-05 12949304 2024-04-06 2025-04-05 12949304 2024-04-05 12949304 countries:EnglandWales 2024-04-06 2025-04-05 12949304 curr:PoundSterling 2024-04-06 2025-04-05 12949304 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12949304 uk-bus:Micro-entities 2024-04-06 2025-04-05 12949304 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12949304 uk-bus:FullAccounts 2024-04-06 2025-04-05 12949304 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 12949304 uk-bus:Director1 2024-04-06 2025-04-05 12949304 uk-bus:Director1 2024-04-06 12949304 uk-bus:Director1 2025-04-05 12949304 core:AfterOneYear 2025-04-05 12949304 core:AfterOneYear 2024-04-05 12949304 core:WithinOneYear 2025-04-05 12949304 core:WithinOneYear 2024-04-05 12949304 core:WithinOneYear 2024-04-06 2025-04-05 12949304 core:AfterOneYear 2025-04-05 12949304 core:AfterOneYear 2024-04-05 12949304 core:AfterOneYear 2024-04-06 2025-04-05 12949304 core:ShareCapital 2025-04-05 12949304 core:ShareCapital 2024-04-05 12949304 core:RevaluationReserve 2025-04-05 12949304 core:RevaluationReserve 2024-04-05 12949304 core:RetainedEarningsAccumulatedLosses 2025-04-05 12949304 core:RetainedEarningsAccumulatedLosses 2024-04-05 12949304 1 2024-04-06 2025-04-05

# SURPERKLINSERVICES LIMITED

## Company Registration Number:
12949304 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# SURPERKLINSERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SURPERKLINSERVICES LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 5 Princes Road Ashford Surrey GBR TW15 2LT
Company Registration Number: |  | 12949304 (England and Wales)

# SURPERKLINSERVICES LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,800 | 4,800
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,560 ) | ( 1,120 )
Staff Costs | ( 2,600 ) | ( 3,000 )
Other charges | ( 1,739 ) | ( 1,360 )
Profit or (Loss) for Period | ( 1,099 ) | ( 680 )

# SURPERKLINSERVICES LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 399 | 200
Creditors: amounts falling due within one year: | ( 780 ) | ( 680 )
Net current assets (liabilities): | ( 381 ) | ( 480 )
Total assets less current liabilities: | ( 281 ) | ( 380 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 281 ) | ( 380 )
Capital and reserves: | ( 281 ) | ( 380 )

# SURPERKLINSERVICES LIMITED

## Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Annette Hoareau
Status: Director

The notes form part of these financial statements

# SURPERKLINSERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# SURPERKLINSERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No