11 October 2024 false No description of principal activity Taxfiler 2024.6 16012728 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012728 2024-10-10 16012728 2024-10-11 2025-10-31 16012728 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012728 business:FilletedAccounts 2024-10-11 2025-10-31 16012728 2025-10-31 16012728 business:Director1 2024-10-11 2025-10-31 16012728 business:RegisteredOffice 2024-10-11 2025-10-31 16012728 core:WithinOneYear 2025-10-31 16012728 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16012728 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16012728 core:PreviouslyStatedAmount 2025-10-31 16012728 business:SmallEntities 2024-10-11 2025-10-31 16012728 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012728 (England and Wales)
Super Umi Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Super Umi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Super Umi Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Lin Ning
Company Number
16012728 (England and Wales)
Registered Office
373 Stratford Road Shirley Solihull West Midlands B90 3BW England
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Super Umi Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1,063
Cash at bank and in hand
10,366
11,429
Creditors: amounts falling due within one year
5
(10,918)
Net current assets
511
Net assets
511
Capital and reserves
Called up share capital
10
Profit and loss account
501
Shareholders' funds
511
For the period ending 31 October 2025 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 her 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 9 July 2026 and were signed on its behalf by
Lin Ning Director Company Registration No. 16012728
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Super Umi Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Super Umi Ltd is a private company, limited by shares, registered in England and Wales, registration number 16012728. The registered office is 373 Stratford Road, Shirley, Solihull, West Midlands, B90 3BW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
1,063
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,118
Accruals
4,800
10,918
6
Average number of employees
During the period the average number of employees was 0.
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