REGISTERED NUMBER: 08187566 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Superglide Wardrobes Limited

Page

Balance Sheet

1

FIXED ASSETS

40,266

6,621

CURRENT ASSETS

88,709

134,356

PREPAYMENTS AND ACCRUED INCOME

6,477

6,493

CREDITORS

Amounts falling due within one year

(51,169

)

(44,104

)

NET CURRENT ASSETS

44,017

96,745

TOTAL ASSETS LESS CURRENT LIABILITIES

84,283

103,366

CREDITORS

Amounts falling due after more than one year

(796

)

(4,395

)

ACCRUALS AND DEFERRED INCOME

(22,896

)

(8,444

)

NET ASSETS

60,591

90,527

CAPITAL AND RESERVES

60,591

90,527

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Superglide Wardrobes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08187566

Registered office:

Hermes House

Fire Fly Avenue

Swindon

Wiltshire

SN2 2GA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

D J Collins

Balance outstanding at start of year

19,733

38,045

Amounts advanced

10,488

19,733

Amounts repaid

(30,221

)

(38,045

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

19,733

Interest has been charged in accordance with H M Revenue & Customs rates on balances exceeding £10,000. The maximum loan outstanding during the year was £30,220.

4.	OTHER FINANCIAL COMMITMENTS

The company has a non cancellable lease agreement. The total future rent payable over the period of the remaining lease are:

2025

2024

Due less than 1 year

19,000

19,000

Due 1-5 years

34,833

53,833

Total

53,833

72,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 May 2026 and were signed by:

D J Collins - Director