2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 07593998 2024-10-01 2025-09-30 07593998 bus:AbridgedAccounts 2024-10-01 2025-09-30 07593998 bus:FRS102 2024-10-01 2025-09-30 07593998 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07593998 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07593998 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07593998 2024-10-01 2025-09-30 07593998 2025-09-30 07593998 bus:RegisteredOffice 2024-10-01 2025-09-30 07593998 core:WithinOneYear 2025-09-30 07593998 core:AfterOneYear 2025-09-30 07593998 1 2024-10-01 2025-09-30 07593998 bus:Director1 2024-10-01 2025-09-30 07593998 bus:Director1 2025-09-30 07593998 bus:Director1 2023-10-01 2024-09-30 07593998 2023-10-01 07593998 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 07593998 2023-10-01 2024-09-30 07593998 2024-09-30 07593998 core:WithinOneYear 2024-09-30 07593998 core:AfterOneYear 2024-09-30 07593998 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 07593998 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 07593998 bus:OrdinaryShareClass1 2025-09-30 07593998 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 07593998 bus:OrdinaryShareClass1 2024-09-30 07593998 core:ComputerEquipment 2024-10-01 2025-09-30 07593998 core:ComputerEquipment 2025-09-30 07593998 core:ComputerEquipment 2024-09-30 07593998 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 07593998 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 07593998 core:OtherResidualIntangibleAssets 2024-10-01 2025-09-30 07593998 core:OtherResidualIntangibleAssets 2025-09-30 07593998 core:OtherResidualIntangibleAssets 2024-09-30 07593998 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 07593998 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07593998 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 07593998 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07593998 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07593998 core:Non-currentFinancialInstruments 2025-09-30 07593998 core:Non-currentFinancialInstruments 2024-09-30 07593998 core:ShareCapital 2025-09-30 07593998 core:ShareCapital 2024-09-30 07593998 core:RetainedEarningsAccumulatedLosses 2025-09-30 07593998 core:RetainedEarningsAccumulatedLosses 2024-09-30 07593998 dpl:Item1 2024-10-01 07593998 dpl:Item1 2025-09-30 07593998 dpl:Item1 2023-10-01 07593998 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07593998
England and Wales

 

 

 

SUPER STRUCTURES ASSOCIATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Super Structures Associates Limited
Contents Page
For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Super Structures Associates Limited for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Super Structures Associates Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.  This report is made solely to the Board of Directors of Super Structures Associates Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Super Structures Associates Limited and state those matters that we have agreed to state to the Board of Directors of Super Structures Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed athttp://www.accaglobal.com/factsheet163 . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Super Structures Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Super Structures Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Super Structures Associates Limited. You consider that Super Structures Associates Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Super Structures Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 30 September 2025.



....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
01 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 15,486    0 
Tangible fixed assets 4 212    945 
15,698    945 
Current assets      
Debtors: amounts falling due within one year 132,704    206,572 
Cash at bank and in hand 130,106    112,633 
262,810    319,205 
Creditors: amount falling due within one year (75,724)   (111,921)
Net current assets 187,086    207,284 
 
Total assets less current liabilities 202,784    208,229 
Creditors: amount falling due after more than one year 0    (6,667)
Provisions for liabilities (40)   (180)
Net assets 202,744    201,382 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 202,743    201,381 
Shareholders' funds 202,744    201,382 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 June 2026 and were signed by:


-------------------------------
Derek Mason
Director
2
General Information
Super Structures Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07593998, registration address Electroline House, 15 Lion Road, Twickenham, Middlesex, TW1 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.


The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.


Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.


Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.


Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 6).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2024 -    - 
Additions 20,648    20,648 
Disposals -    - 
At 30 September 2025 20,648    20,648 
Amortisation
At 01 October 2024 -    - 
Charge for year 5,162    5,162 
On disposals -    - 
At 30 September 2025 5,162    5,162 
Net book values
At 30 September 2025 15,486    15,486 
At 30 September 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 21,522    21,522 
Additions 317    317 
Disposals -    - 
At 30 September 2025 21,839    21,839 
Depreciation
At 01 October 2024 20,577    20,577 
Charge for year 1,050    1,050 
On disposals -    - 
At 30 September 2025 21,627    21,627 
Net book values
Closing balance as at 30 September 2025 212    212 
Opening balance as at 01 October 2024 945    945 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Ordinary share of £1.00 each 1    1 
1    1 

3