1 August 2024 false No description of principal activity Taxfiler 2024.6 06975512 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06975512 2024-07-31 06975512 2024-08-01 2025-07-31 06975512 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06975512 business:FilletedAccounts 2024-08-01 2025-07-31 06975512 2025-07-31 06975512 business:Director1 2024-08-01 2025-07-31 06975512 business:RegisteredOffice 2024-08-01 2025-07-31 06975512 core:WithinOneYear 2025-07-31 06975512 core:WithinOneYear 2024-07-31 06975512 2024-07-31 06975512 countries:EnglandWales 2024-08-01 2025-07-31 06975512 2023-08-01 2024-07-31 06975512 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06975512 (England and Wales)
Superfunco Limited Unaudited accounts for the year ended 31 July 2025
Superfunco Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Superfunco Limited Company Information for the year ended 31 July 2025
Director
Mr B Cooper
Company Number
06975512 (England and Wales)
Registered Office
58 Kingsmead Road London London SW2 3JG England
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Superfunco Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Superfunco Limited for the year ended 31 July 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mirela Dewshi Chartered Certified Accountants 41 Blakes Lane New Malden Surrey KT3 6NS 3 April 2026
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Superfunco Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(7,637)
(7,489)
Net current liabilities
(7,637)
(7,489)
Total assets less current liabilities
(7,637)
(7,489)
Net liabilities
(7,637)
(7,489)
Capital and reserves
(7,637)
(7,489)
NOTES TO THE ACCOUNTS
1 Statutory information
Superfunco Limited is a private company, limited by shares, registered in England and Wales, registration number 06975512. The registered office is 58 Kingsmead Road, London, London, SW2 3JG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
Mr B Cooper Director Company Registration No. 06975512
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