Registered number
08422367
SUPREME PROTECTION LIMITED
Filleted Accounts
31 March 2025
SUPREME PROTECTION LIMITED
Registered number: 08422367
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 109,343 90,598
Current assets
Debtors 4 2,039,473 2,039,398
Investments held as current assets 5 500 500
Cash at bank and in hand 376,356 327,782
2,416,329 2,367,680
Creditors: amounts falling due within one year 6 (1,628,797) (1,564,409)
Net current assets 787,532 803,271
Total assets less current liabilities 896,875 893,869
Creditors: amounts falling due after more than one year 7 (114,839) (176,645)
Net assets 782,036 717,224
Capital and reserves
Called up share capital 1 1
Profit and loss account 782,035 717,223
Shareholder's funds 782,036 717,224
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afsheen Rabbani
Director
Approved by the board on 11 April 2025
SUPREME PROTECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 20% reducng balance
Plant and machinery 20% reducng balance
Motor vehicle 20% reducng balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 133 180
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2024 39,846 1,365 106,562 147,773
Additions 19,429 - 25,416 44,845
At 31 March 2025 59,275 1,365 131,978 192,618
Depreciation
At 1 April 2024 14,910 1,286 40,979 57,175
Charge for the year 8,873 16 17,211 26,100
At 31 March 2025 23,783 1,302 58,190 83,275
Net book value
At 31 March 2025 35,492 63 73,788 109,343
At 31 March 2024 24,936 79 65,583 90,598
4 Debtors 2025 2024
£ £
Trade debtors 2,039,473 2,039,398
5 Investments held as current assets 2025 2024
£ £
Fair value
Prepayments 500 500
6 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,035 2,395
Trade creditors 1,440,920 1,440,461
Taxation and social security costs 93,218 47,806
Accruals 37,682 19,850
Other creditors 54,942 53,897
1,628,797 1,564,409
7 Creditors: amounts falling due after one year 2025 2024
£ £
Director loan account 89,114 143,736
Bank loans 25,725 32,909
114,839 176,645
8 Other information
SUPREME PROTECTION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
150 Chingford Road
Walthamstow
London
E17 4PL
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