Superglow Creative LLP


Registered Number: OC436819
England and Wales
SUPERGLOW CREATIVE LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Superglow Creative LLP
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Superglow Creative LLP
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	8,812	4,628
		8,812	4,628
Current assets
Debtors	4	7,394	4,809
Cash at bank and in hand		9,250	3,517
		16,644	8,326
Creditors: amount falling due within one year	5	(11,098)	(4,736)
Net current assets		5,546	3,590

Total assets less current liabilities		14,358	8,218
Net assets		14,358	8,218

Represented by:
Amounts due from members		(545,944)	(414,339)
Members' other interest
Other reserves		560,302	422,557
		560,302	422,557
		14,358	8,218

Total members' interests
Amounts due from members		(545,944)	(414,339)
Members' other interests		560,302	422,557
		14,358	8,218

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Gary West
Designated Member
Date approved by the members: 19 June 2026

Superglow Creative LLP
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Superglow Creative LLP is a limited liability partnership, registered in England and Wales, registration number OC436819, registration address The Olives Ebbs Lane, East Hanney, Oxfordshire, OX12 0HL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	2,854	13,638	16,492
Additions	1,433	8,674	10,107
Disposals	-	-	-
At 31 March 2026	4,287	22,312	26,599
Depreciation
At 01 April 2025	1,851	10,013	11,864
Charge for year	902	5,021	5,923
On disposals	-	-	-
At 31 March 2026	2,753	15,034	17,787
Net book values
Closing balance as at 31 March 2026	1,534	7,278	8,812
Opening balance as at 01 April 2025	1,003	3,625	4,628

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	7,118	4,500
Prepayments & Accrued Income	276	309
	7,394	4,809

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	2,768	1,698
Other Creditors	(1)	0
VAT	8,331	3,038
	11,098	4,736