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Company Registration No. 12673705 (England and Wales)
SUPA ANT LTD FINAL Unaudited accounts for the year ended 30 June 2026
SUPA ANT LTD FINAL Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPA ANT LTD Company Information for the year ended 30 June 2026
Director
Daniel Mirfani
Company Number
12673705 (England and Wales)
Registered Office
111 SAXTON ROAD ABINGDON OX14 5JB ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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SUPA ANT LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
47
65
Creditors: amounts falling due within one year
4
(125,494)
(124,316)
Net current liabilities
(125,447)
(124,251)
Net liabilities
(125,447)
(124,251)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(125,547)
(124,351)
Shareholders' funds
(125,447)
(124,251)
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 30 June 2026 and were signed on its behalf by
Daniel Mirfani Director Company Registration No. 12673705
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SUPA ANT LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
SUPA ANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12673705. The registered office is 111 SAXTON ROAD, ABINGDON, OX14 5JB, ENGLAND. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
79
79
Loans from directors
125,415
124,237
125,494
124,316
5
Transactions with related parties
The company owed a sum of £1,25,414 to director of the company (PY2025: 1,24,236)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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