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Company Registration No. 15499756 (England and Wales)
Supreme Medic Limited Unaudited accounts for the period from 18 February 2024 to 28 February 2025
Supreme Medic Limited Unaudited accounts Contents
Page
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Supreme Medic Limited Company Information for the period from 18 February 2024 to 28 February 2025
Director
Nnaemeka Christian Asogwa
Secretary
Chidimma Augusta Asogwa
Company Number
15499756 (England and Wales)
Registered Office
19 Chaffinch Drive Kingsnorth Ashford Kent TN23 3QD England
Accountants
Tom Bora 111 WATLING GATE 297-303 EDGWARE ROAD LONDON NW9 6NB
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Supreme Medic Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,560 
Current assets
Debtors
2 
Cash at bank and in hand
31,231 
31,233 
Creditors: amounts falling due within one year
(25,934)
Net current assets
5,299 
Net assets
11,859 
Capital and reserves
Called up share capital
2 
Profit and loss account
11,857 
Shareholders' funds
11,859 
For the period ending 28 February 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 8 March 2025 and were signed on its behalf by
Nnaemeka Christian Asogwa Director Company Registration No. 15499756
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Supreme Medic Limited Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
Supreme Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 15499756. The registered office is 19 Chaffinch Drive, Kingsnorth, Ashford, Kent, TN23 3QD, 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 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:
Motor vehicles
Reducing Balance over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 February 2024
- 
Additions
8,000 
At 28 February 2025
8,000 
Depreciation
Charge for the period
1,440 
At 28 February 2025
1,440 
Net book value
At 28 February 2025
6,560 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
2 
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Supreme Medic Limited Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,714 
Other creditors
22,620 
Accruals
600 
25,934 
7
Average number of employees
During the period the average number of employees was 0.
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