SUPER DUPER REAL ESTATE LIMITED


Director	WU, Yin King


Registered Address	4 Falcon Road
	Newcastle Upon Tyne
	NE15 9DH


Registered Number	12812280 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		1,126,158		1,126,158
			1,126,158		1,126,158
Current assets
Debtors		4,230		3,300
		4,230		3,300
Creditors amounts falling due within one year	4	(1,087,971)		(1,134,543)
Net current assets (liabilities)			(1,083,741)		(1,131,243)
Total assets less current liabilities			42,417		(5,085)
Net assets			42,417		(5,085)
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			41,417		(6,085)
Shareholders' funds			42,417		(5,085)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 May 2026, and are signed on its behalf by:

WU, Yin King
Director
Registered Company No. 12812280

SUPER DUPER REAL ESTATE LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investment property
	Investment property is included at market fair value. Gains are reported in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. The Director deems the current value to be the market fair value.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 September 24	1,126,158
	At 31 August 25	1,126,158

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	7,675	-
Other creditors	1,075,971	1,134,543
Accrued liabilities and deferred income	4,325	-
Total	1,087,971	1,134,543

5.	Change in reporting period and impact on comparability
	During the year, certain costs, including management and letting fees, insurance and other directly attributable property-related expenses, have been classified within cost of sales to better reflect the gross profit margin of the business. The comparative figures have not been restated and remain as previously reported. This change in presentation has no impact on profit, net assets or shareholders’ funds.

Change in reporting period and impact on comparability

During the year, certain costs, including management and letting fees, insurance and other directly attributable property-related expenses, have been classified within cost of sales to better reflect the gross profit margin of the business.

The comparative figures have not been restated and remain as previously reported. This change in presentation has no impact on profit, net assets or shareholders’ funds.