Company Registration No. 14964938 (England and Wales)
SUPER TROOPER DUMPLINGS LTD
Unaudited accounts
for the year ended 30 June 2026
SUPER TROOPER DUMPLINGS LTD
Unaudited accounts
Contents
SUPER TROOPER DUMPLINGS LTD
Company Information
for the year ended 30 June 2026
Company Number
14964938 (England and Wales)
Registered Office
15-16 GERRARD STREET
LONDON
W1D 6JE
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
SUPER TROOPER DUMPLINGS LTD
Statement of financial position
as at 30 June 2026
Tangible assets
23,604
46,132
Cash at bank and in hand
4,385
1,669
Creditors: amounts falling due within one year
(210,459)
(410,968)
Net current assets/(liabilities)
25,463
(381,010)
Net assets/(liabilities)
49,067
(334,878)
Called up share capital
100
100
Profit and loss account
48,967
(334,978)
Shareholders' funds
49,067
(334,878)
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Jordan Minkin
Director
Company Registration No. 14964938
SUPER TROOPER DUMPLINGS LTD
Notes to the Accounts
for the year ended 30 June 2026
SUPER TROOPER DUMPLINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14964938. The registered office is 15-16 GERRARD STREET, LONDON, W1D 6JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
AT 25% ON COST
Fixtures & fittings
AT 25% ON COST
Computer equipment
AT 33.33% ON COST
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
78,188
3,709
9,320
91,217
At 30 June 2026
78,188
3,709
11,180
93,077
At 1 July 2025
39,094
1,742
4,249
45,085
Charge for the year
19,547
1,113
3,728
24,388
At 30 June 2026
58,641
2,855
7,977
69,473
At 30 June 2026
19,547
854
3,203
23,604
At 30 June 2025
39,094
1,967
5,071
46,132
SUPER TROOPER DUMPLINGS LTD
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
169,746
-
Accrued income and prepayments
11,401
28,289
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
81,140
53,690
Amounts owed to group undertakings and other participating interests
104,002
355,552
Taxes and social security
5,944
4,380
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).