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Registered number: 12764213
SÜPamanager Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
SÜPamanager Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SÜPamanager Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12764213

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 199 |  | 297
|  |  | 199 |  | 297
CURRENT ASSETS
Cash at bank and in hand |  | 886 |  | 1,393 |
|  | 886 |  | 1,393 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,150 ) |  | (31,250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,264 ) |  | (29,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,065 ) |  | (29,560 )
NET LIABILITIES |  |  | (34,065 ) |  | (29,560 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (34,066 ) |  | (29,561 )
SHAREHOLDERS' FUNDS |  |  | (34,065) |  | (29,560)

Page 1
Page 2
SÜPamanager Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Anthea Nelson Director
19/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SÜPamanager Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
SÜPamanager Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12764213 . The registered office is 29 Urban Road, Sale, Greater Manchester, England, M33 7TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 1,480
As at 31 July 2025 | 1,480
Depreciation
As at 1 August 2024 | 1,183
Provided during the period | 98
As at 31 July 2025 | 1,281
Net Book Value
As at 31 July 2025 | 199
As at 1 August 2024 | 297

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | 600 |  | 600
Director's loan account | 34,549 |  | 30,650
| 35,150 |  | 31,250

Page 3
Page 4
SÜPamanager Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
The company was under the control of the director through the year. Miss Nelson is the managing director and sole shareholder of the company.
The company was incorporated on 23 July 2020. The company paid Miss Nelson £780 (PY:£780) as a contribution towards the cost of operating the business from her premises.
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