Company registration number: 07381308
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Supersonicz Limited
Pages for filing with the Registrar
Company registration number: 07381308
Supersonicz Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 20,142 25,177
Investments 5 76,859 76,859
97,001 102,036
Current assets
Debtors 1,063,744 1,061,744
Cash at bank and in hand 580,086 489,986
1,643,830 1,551,730
Creditors: amounts falling due within one
year 		(1,432,491) (1,824,663)
Net current assets/(liabilities) 211,339 (272,933)
Total assets less current liabilities 308,340 (170,897)
Creditors: Amounts falling due after more
than one year 		(293,902) (293,902)
NET ASSETS/(LIABILITIES) 14,438 (464,799)
Capital and reserves
Called up share capital 150,000 150,000
Profit and loss account (135,562) (614,799)
TOTAL EQUITY 14,438 (464,799)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07381308
Supersonicz Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 18 May 2026 and signed on its behalf by:
Mr A Fatty, Director Mrs B Fatty, Director
18 May 2026 18 May 2026
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Supersonicz Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Supersonicz Limited is a private company registered in ********. Its registered number is 07381308. The company is limited by shares. Its registered office is 49 Piccadilly, Manchester, Lancashire, M1 2AP.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computers - 33% straight line
3 Average number of employees
During the year the average number of employees was 47 (2025 - 23).
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Supersonicz Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 42,054
At 31 March 2026 42,054
Depreciation
At 1 April 2025 16,877
Charge for year 5,035
At 31 March 2026 21,912
Net book value
At 31 March 2026 20,142
At 31 March 2025 25,177
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 April 2025 76,859
At 31 March 2026 76,859
Net book value
At 31 March 2026 76,859
At 31 March 2025 76,859
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