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Company registration number: 2559559











________________________________________________________________________________________


SUPERB SERVICES LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
30 SEPTEMBER 2025

 
SUPERB SERVICES LIMITED
REGISTERED NUMBER:2559559

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
2,208,375
2,208,375

  
2,208,375
2,208,375

Total assets less current liabilities
  
 
 
2,208,375
 
 
2,208,375

  

Net assets
  
2,208,375
2,208,375


Capital and reserves
  

Called up share capital 
 3 
129,000
129,000

Capital redemption reserve
  
129,000
129,000

Profit and loss account
  
1,950,375
1,950,375

  
2,208,375
2,208,375


For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statementson pages 1 to 2 were approved and authorised for issue by the board  on 15 June 2026 and were signed on its behalf by:




J Roshier
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SUPERB SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.Accounting policies

 
1.1

Statement of compliance

The Company is dormant. Superb Services Limited is a private company limited by shares and is incorporated and domiciled in England and Wales. The address of its registered office is Old Church Court, Claylands Road, London, SW8 1NZ.

  
1.2

Basis of preparation of financial statements

The financial statements have been prepared in accordance with United Kingdom Accounting Standards, including Section 1A 'Small Entities' of Financial Reporting Standard 102, ‘the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland’ (“FRS 102”) and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.


2.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
2,208,375
2,208,375



3.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



129,000 (2024 - 129,000) Ordinary shares shares of £1.00 each
129,000
129,000



4.


Controlling party

The company is 100% (2023: 100%) owned by Rolfe Judd Holdings Limited, registered in England and Wales. The address of the parent's registered office is Old Church Court, Claylands Road, London, SW8 1NZ. There is no overall controlling party.

Page 2