Registration number: 07753027

Superstars Activity Club Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Superstars Activity Club Limited

Company Information

Directors

J R Carr K L Carr

Registered office

9 Linkfield Road Mountsorrel Leicestershire England LE12 7DJ

Accountants

Farrars Limited Chartered AccountantsUnit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Superstars Activity Club Limited

(Registration number: 07753027)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	17,429	28,592
Current assets	80,450	56,072
Prepayments and accrued income	3,194	734
Creditors: Amounts falling due within one year	(61,115)	(30,631)
Net current assets	22,529	26,175
Total assets less current liabilities	39,958	54,767
Creditors: Amounts falling due after more than one year	(41,490)	(51,886)
Accruals and deferred income	(1,770)	(2,303)
	(3,302)	578
Capital and reserves	(3,302)	578

Superstars Activity Club Limited

(Registration number: 07753027)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Linkfield Road
Mountsorrel
Leicestershire
LE12 7DJ
England

These financial statements were authorised for issue by the Board on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 30 (2024 - 32).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Loan charged at official rate of interest with no fixed repayment date	23,777	58,026	(40,337)	41,466

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Loan charged at official rate of interest with no fixed repayment date	23,104	49,516	(48,843)	23,777

Superstars Activity Club Limited

(Registration number: 07753027)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... J R Carr Director