SUPERIOR PROPERTY MAINTENANCE & IMPROVEMENTS LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08966674

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,542		6,066

			8,542		6,066
CURRENT ASSETS
Debtors	5	903		1,423
Cash at bank and in hand		35,022		24,806

		35,925		26,229
Creditors: Amounts Falling Due Within One Year	6	(16,834 )		(15,764 )

NET CURRENT ASSETS (LIABILITIES)			19,091		10,465

TOTAL ASSETS LESS CURRENT LIABILITIES			27,633		16,531

Creditors: Amounts Falling Due After More Than One Year	7		(296 )		(726 )

NET ASSETS			27,337		15,805

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			27,335		15,803

SHAREHOLDERS' FUNDS			27,337		15,805

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SUPERIOR PROPERTY MAINTENANCE & IMPROVEMENTS LTD

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Nathan Steans

Director

05/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SUPERIOR PROPERTY MAINTENANCE & IMPROVEMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08966674 . The registered office is 61 Main Street, Kirby Bellars, Melton Mowbray, Leicestershire, LE14 2EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	2,317	17,870	2,432	22,619
Additions	2,127	-	3,198	5,325

As at 31 March 2026	4,444	17,870	5,630	27,944

Depreciation
As at 1 April 2025	915	13,630	2,008	16,553
Provided during the period	883	1,060	906	2,849

As at 31 March 2026	1,798	14,690	2,914	19,402

Net Book Value
As at 31 March 2026	2,646	3,180	2,716	8,542

As at 1 April 2025	1,402	4,240	424	6,066

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	903	1,423

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SUPERIOR PROPERTY MAINTENANCE & IMPROVEMENTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	115	1,192
Other creditors	7,558	7,460
Taxation and social security	9,161	7,112

	16,834	15,764

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	296	726

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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