Company Registration No. 4740418 (England and Wales)
SUPER SPARS LIMITED
Unaudited accounts
for the year ended 31 August 2025
SUPER SPARS LIMITED
Unaudited accounts
Contents
SUPER SPARS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
4740418 (England and Wales)
Registered Office
UNIT 7
MILL ROAD INDUSTRIAL ESTATE
FAREHAM
HAMPSHIRE
PO16 0TW
Accountants
ONE 2 ONE ACCOUNTANCY
OFFICE 5
DREWITT HOUSE
865 RINGWOOD ROAD
BH11 8LL
SUPER SPARS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
1,095
1,460
Inventories
195,650
186,333
Creditors: amounts falling due within one year
(102,292)
(130,666)
Net current assets
136,176
127,535
Total assets less current liabilities
137,271
128,995
Creditors: amounts falling due after more than one year
(14,486)
(23,268)
Provisions for liabilities
Deferred tax
(1,104)
(1,104)
Net assets
121,681
104,623
Called up share capital
10
10
Profit and loss account
121,671
104,613
Shareholders' funds
121,681
104,623
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 May 2026 and were signed on its behalf by
S BEVAN
Director
Company Registration No. 4740418
SUPER SPARS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SUPER SPARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4740418. The registered office is UNIT 7, MILL ROAD INDUSTRIAL ESTATE, FAREHAM, HAMPSHIRE, PO16 0TW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 September 2024
415,130
At 1 September 2024
415,130
SUPER SPARS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At 1 September 2024
88,067
At 1 September 2024
86,607
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).