REGISTERED NUMBER: 13290512 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2025 TO 30 SEPTEMBER 2025

FOR

SUPER R LIMITED

FIXED ASSETS

Tangible assets

4

104,934

113,378

CURRENT ASSETS

Stocks

4,075

1,795

Debtors

69,653

77,123

Cash at bank and in hand

698,208

830,886

771,936

909,804

CREDITORS

Amounts falling due within one year

208,750

220,675

NET CURRENT ASSETS

563,186

689,129

TOTAL ASSETS LESS CURRENT LIABILITIES

668,120

802,507

PROVISIONS FOR LIABILITIES

23,677

25,537

NET ASSETS

644,443

776,970

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

644,343

776,870

644,443

776,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance sheet for the period ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

D S Chung - Director

1.	STATUTORY INFORMATION

Super R Limited is a private company, limited by shares, registered in England and Wales.The company's registered number is 13290512 and the registered office is Towlers Court, 30a Elm Hill, Norwich, Norfolk, England, NR3 1HG. The presentation currency of the financial statements is sterling.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements report on the 9 month period ended 30 September 2025. The comparatives are not entirely comparable as they report on the 12 month period ended 31 December 2024. The company's financial year end was changed for commercial reasons.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on straight line

Fixtures and fittings - 20% on reducing balance

Computer equipment - 25% on reducing balance

Motor vehicle - 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period 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 tax

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 period 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

173,171

Additions

6,461

At 30 September 2025

179,632

DEPRECIATION

At 1 January 2025

59,793

Charge for period

14,905

At 30 September 2025

74,698

NET BOOK VALUE

At 30 September 2025

104,934

At 31 December 2024

113,378