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Company Registration No. 06990085 (England and Wales)
Superior Surfaces Limited Unaudited accounts for the year ended 31 December 2025
Superior Surfaces Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superior Surfaces Limited Company Information for the year ended 31 December 2025
Director
Mr S Dennis
Secretary
Mrs D Dennis
Company Number
06990085 (England and Wales)
Registered Office
ABACUS HOUSE HIGHLODE INDUSTRIAL ESTATE STOCKING FEN ROAD HUNTINGDON CAMBRIDGESHIRE PE26 2RB ENGLAND
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Superior Surfaces Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80,022 
102,649 
Current assets
Inventories
20,000 
20,000 
Debtors
5
121,208 
105,951 
Cash at bank and in hand
126,783 
157,358 
267,991 
283,309 
Creditors: amounts falling due within one year
6
(227,062)
(231,419)
Net current assets
40,929 
51,890 
Total assets less current liabilities
120,951 
154,539 
Creditors: amounts falling due after more than one year
7
(22,306)
(27,358)
Provisions for liabilities
Deferred tax
(12,191)
(16,099)
Net assets
86,454 
111,082 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
85,454 
110,082 
Shareholders' funds
86,454 
111,082 
For the year ending 31 December 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 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 7 July 2026 and were signed on its behalf by
Mr S Dennis Director Company Registration No. 06990085
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Superior Surfaces Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Superior Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 06990085. The registered office is ABACUS HOUSE HIGHLODE INDUSTRIAL ESTATE, STOCKING FEN ROAD, HUNTINGDON, CAMBRIDGESHIRE, PE26 2RB, 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 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.
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
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
179,869 
50,450 
- 
230,319 
Additions
608 
- 
828 
1,436 
At 31 December 2025
180,477 
50,450 
828 
231,755 
Depreciation
At 1 January 2025
108,296 
19,374 
- 
127,670 
Charge for the year
15,446 
8,513 
104 
24,063 
At 31 December 2025
123,742 
27,887 
104 
151,733 
Net book value
At 31 December 2025
56,735 
22,563 
724 
80,022 
At 31 December 2024
71,573 
31,076 
- 
102,649 
- 5 -
Superior Surfaces Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,596 
73,761 
Accrued income and prepayments
28,612 
30,756 
Other debtors
- 
1,434 
121,208 
105,951 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,835 
23,112 
VAT
49,503 
50,631 
Trade creditors
67,064 
33,252 
Taxes and social security
24,114 
25,590 
Other creditors
1,225 
924 
Loans from directors
2,674 
22,750 
Accruals
5,660 
7,160 
Deferred income
70,987 
68,000 
227,062 
231,419 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,306 
27,358 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
20,000 
40,000 
Later than one year and not later than five years
- 
20,000 
20,000 
60,000 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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