Superprop Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08857426

Superprop Ltd

Filleted Unaudited Financial Statements

31 January 2026

Superprop Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	53,631	60,887
	--------	--------

Current assets	15,460	14,562
Prepayments and accrued income	–	423
	--------	--------
	15,460	14,985

Creditors: amounts falling due within one year	162,340	138,749
	---------	---------
Net current liabilities	146,880	123,764
	---------	---------
Total assets less current liabilities	( 93,249)	( 62,877)

Creditors: amounts falling due after more than one year	133,010	133,010

Accruals and deferred income	2,470	2,260
	---------	---------
	(228,729)	(198,147)
	---------	---------

Capital and reserves	( 228,729)	( 198,147)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mr C W Shaw
Director

Company registration number: 08857426

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Starfitts Lane, Kirkbymoorside, York, YO62 7JF.