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Company Registration No. 05533885 (England and Wales)
Supersmart Repairs Limited Unaudited accounts for the year ended 31 December 2025
Supersmart Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Supersmart Repairs Limited Company Information for the year ended 31 December 2025
Director
Peter Jonathan Mark Banham
Secretary
Miss Jennifer Denise Atherton
Company Number
05533885 (England and Wales)
Registered Office
32 Rosebay Close Witham Essex CM8 2XS England
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Supersmart Repairs Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,734
5,140
Current assets
Inventories
785
785
Debtors
5
37,435
37,375
Cash at bank and in hand
17,119
14,672
55,339
52,832
Creditors: amounts falling due within one year
6
(7,213)
(3,196)
Net current assets
48,126
49,636
Total assets less current liabilities
51,860
54,776
Provisions for liabilities
Deferred tax
(672)
(977)
Net assets
51,188
53,799
Capital and reserves
Called up share capital
2
2
Profit and loss account
51,186
53,797
Shareholders' funds
51,188
53,799
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Peter Jonathan Mark Banham Director Company Registration No. 05533885
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Supersmart Repairs Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Supersmart Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 05533885. The registered office is 32 Rosebay Close, Witham, Essex, CM8 2XS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
15,881
1,821
17,702
At 31 December 2025
15,881
1,821
17,702
Depreciation
At 1 January 2025
11,223
1,339
12,562
Charge for the year
1,165
241
1,406
At 31 December 2025
12,388
1,580
13,968
Net book value
At 31 December 2025
3,493
241
3,734
At 31 December 2024
4,658
482
5,140
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,435
2,375
Amounts falling due after more than one year
Other debtors
35,000
35,000
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Supersmart Repairs Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
125
150
Taxes and social security
709
136
Loans from directors
5,829
2,365
Accruals
550
545
7,213
3,196
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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