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# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12491429 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 9 months to 31 December 2024
--- | --- | ---
| £ | £
Turnover: | 4 | 5,249
Cost of sales: |  | ( 36 )
Gross profit(or loss): | 4 | 5,213
Administrative expenses: | ( 1,244 ) | ( 22,278 )
Operating profit(or loss): | (1,240) | (17,065)
Profit(or loss) before tax: | (1,240) | (17,065)
Profit(or loss) for the financial year: | (1,240) | (17,065)

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 9 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 400 | 1,218
Total current assets: |  | 400 | 1,218
Creditors: amounts falling due within one year: | 3 | ( 8,287 ) | ( 8,046 )
Net current assets (liabilities): |  | (7,887) | (6,828)
Total assets less current liabilities: |  | (7,887) | ( 6,828)
Creditors: amounts falling due after more than one year: | 4 | ( 16,800 ) | ( 16,800 )
Accruals and deferred income: |  | ( 180 ) |
Total net assets (liabilities): |  | (24,867) | (23,628)
Members' funds
Profit and loss account: |  | (24,867) | ( 23,628)
Total members' funds: |  | ( 24,867) | (23,628)

The notes form part of these financial statements

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Jennifer Barrett
Status: Director

The notes form part of these financial statements

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 9 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 9 months to 31 December 2024
--- | --- | ---
| £ | £
Other creditors | 8,287 | 8,046
Total | 8,287 | 8,046

# SUPERLOOPER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 9 months to 31 December 2024
--- | --- | ---
| £ | £
Other creditors | 16,800 | 16,800
Total | 16,800 | 16,800

# COMMUNITY INTEREST ANNUAL REPORT

### SUPERLOOPER COMMUNITY INTEREST COMPANY

### Company Number: 12491429 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

SuperLooper is a circular economy inspired pre-loved baby clothing rental library service established to reduce some of the waste that happens when we have babies. The aim was to build a community of parents who want to do something active and impactful to protect the planet for the future of their children. All clothing in the library has been donated to us either by parents doing a conscious clear out or by brands who give us their over-stock and sample items. We benefit our local Brighton and beyond community because we offer them support, ideas and solutions for living in a more sustainable way via our social media, newsletters and blog and companionship with our meet-ups.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Jennifer Barrett
Status: Director