12 February 2025 false No description of principal activity Taxfiler 2024.6 16246329business:PrivateLimitedCompanyLtd2025-02-122026-02-28 162463292025-02-11 162463292025-02-122026-02-28 16246329business:AuditExemptWithAccountantsReport2025-02-122026-02-28 16246329business:FilletedAccounts2025-02-122026-02-28 162463292026-02-28 16246329business:Director12025-02-122026-02-28 16246329business:RegisteredOffice2025-02-122026-02-28 16246329core:AfterOneYear2026-02-28 16246329core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16246329core:SharePremiumcore:PreviouslyStatedAmount2026-02-28 16246329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16246329core:PreviouslyStatedAmount2026-02-28 16246329business:SmallEntities2025-02-122026-02-28 16246329countries:EnglandWales2025-02-122026-02-28 16246329core:PlantMachinery2025-02-11 16246329core:MotorVehicles2025-02-11 16246329core:PlantMachinery2025-02-122026-02-28 16246329core:MotorVehicles2025-02-122026-02-28 16246329core:PlantMachinery2026-02-28 16246329core:MotorVehicles2026-02-28 16246329core:WithinOneYear2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16246329 (England and Wales)
Superior Forming Solutions Ltd Unaudited accounts for the period from 12 February 2025 to 28 February 2026
Superior Forming Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superior Forming Solutions Ltd Company Information for the period from 12 February 2025 to 28 February 2026
Director
Donna White
Company Number
16246329 (England and Wales)
Registered Office
2nd Floor College House 17 Kings Edward Road Ruislip HA4 7AE United Kingdom
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Superior Forming Solutions Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,065 
Current assets
Inventories
2,066 
Debtors
5
2,831 
Cash at bank and in hand
21,720 
26,617 
Net current assets
26,617 
Total assets less current liabilities
38,682 
Creditors: amounts falling due after more than one year
6
(145,753)
Net liabilities
(107,071)
Capital and reserves
Called up share capital
10,000 
Share premium
98,800 
Profit and loss account
(215,871)
Shareholders' funds
(107,071)
For the period ending 28 February 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 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 11 August 2026 and were signed on its behalf by
Donna White Director Company Registration No. 16246329
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Superior Forming Solutions Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
1
Statutory information
Superior Forming Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16246329. The registered office is 2nd Floor College House, 17 Kings Edward Road, Ruislip, HA4 7AE, United Kingdom.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 February 2025
- 
- 
- 
Additions
5,065 
7,000 
12,065 
At 28 February 2026
5,065 
7,000 
12,065 
Depreciation
At 28 February 2026
- 
- 
- 
Net book value
At 28 February 2026
5,065 
7,000 
12,065 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
2,151 
Trade debtors
680 
2,831 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
145,753 
7
Average number of employees
During the period the average number of employees was 0.
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