REGISTERED NUMBER: 10613424 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

SUPERIOR CONSERVATORY PANELS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Gurmej Birdi

Balbir Birdi

Stephen Robert Combellack

Martin Michael Gerard Doherty

Amarjit Singh

REGISTERED OFFICE:

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

REGISTERED NUMBER:

10613424 (England and Wales)

ACCOUNTANTS:

Brindleys Limited

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

CURRENT ASSETS

Debtors

4

18,865

-

Cash at bank and in hand

111,464

71,169

130,329

71,169

CREDITORS

Amounts falling due within one year

5

56,580

24,524

NET CURRENT ASSETS

73,749

46,645

TOTAL ASSETS LESS CURRENT LIABILITIES

73,749

46,645

CAPITAL AND RESERVES

Called up share capital

6

24

24

Retained earnings

7

73,725

46,621

SHAREHOLDERS' FUNDS

73,749

46,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Amarjit Singh - Director

1.	STATUTORY INFORMATION

Superior Conservatory Panels Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

15,865

-

Other debtors

3,000

-

18,865

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

30,950

7,525

Corporation Tax

20,869

12,488

VAT

1,538

2,111

Other creditors

823

-

Accrued expenses

2,400

2,400

56,580

24,524

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

3

Ordinary A

£1

3

3

3

Ordinary B

£1

3

3

3

Ordinary C

£1

3

3

3

Ordinary D

£1

3

3

2

Ordinary E

£1

2

2

2

Ordinary F

£1

2

2

2

Ordinary G

£1

2

2

2

Ordinary H

£1

2

2

2

Ordinary I

£1

2

2

2

Ordinary J

£1

2

2

24

24

7.

RESERVES

Retained

earnings

£

At 1 March 2025

46,621

Profit for the year

72,104

Dividends

(45,000

)

At 28 February 2026

73,725