SUPER-TERRESTRIAL LTD

Company Registration Number
13823860
(England and Wales)

Private limited company limited by shares
Registered office: 41 Wingford Road, London, SW2 4DR, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 December 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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SUPER-TERRESTRIAL LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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SUPER-TERRESTRIAL LTD

Balance sheet

As at 31 December 2025

2025
£		 2024
£
Fixed assets 3,269 2,454
 
Current assets 107,032 109,173
Creditors: amounts falling due within one year (62,182) (22,037)
Net current assets (liabilities) 44,850 87,136
Total assets less current liabilities 48,119 89,590
Creditors: amounts falling due after more than one year (27,073) 0
Provisions for liabilities 0 (18,705)
 
Total net assets (liabilities) 21,046 70,885
 
Capital and reserves 21,046 70,885
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SUPER-TERRESTRIAL LTD

Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 4 October 2026.

RENNA, Philip Christopher Dario
Director

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SUPER-TERRESTRIAL LTD

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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SUPER-TERRESTRIAL LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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SUPER-TERRESTRIAL LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 2

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

At the start of the year RENNA, Philip Christopher Dario, a director, owed the company £14,700. During the year the company made an advance of £78,713 to RENNA, Philip Christopher Dario, a director. Interest is charged on the advance at 3.75% a year. No guarantees were entered into on behalf of the directors.

Balance owed at the start of the year£14,700
Advanced during the year£78,713
Repaid during the year£19,253
Balance outstanding at the year end£74,160

£19,253 was repaid during the year, leaving £74,160 outstanding at the year end.

£74,160 of the balance was repaid on 27 August 2026, after the year end.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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