Superior Facilities Management Ltd

Registered number: NI604129

	2025	2024
	£	£
Fixed assets	659	923

Current assets	1,008,776	870,384
Prepayments and accrued income	848	810
Creditors: Amounts Falling Due Within One Year	(129,094 )	(63,998 )

NET CURRENT ASSETS	880,530	807,196

TOTAL ASSETS LESS CURRENT LIABILITIES	881,189	808,119

Accruals and deferred income	(2,758 )	(2,757 )

NET ASSETS	878,431	805,362

CAPITAL AND RESERVES	878,431	805,362

Notes

1. General Information

Superior Facilities Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604129 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Kirsty Patricia McCandless	-	270	-	-	270
Mr Nicholas Ross McCollum	6,560	2,100	-	-	8,660

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Ross McCollum

Director

25 March 2026