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Support Plus Limited

Registered Number
02929420
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Support Plus Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Michael Dover
Steven Dover
Samantha Sadler

Registered Address

Hill View
Shripney Lane
Bognor Regis
PO22 9NU

Registered Number

02929420 (England and Wales)
Support Plus Limited
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

ASSETS
Current assets
Stocks433,759433,759
Debtors1,510-
Cash at bank and in hand38,65126,545
473,920460,304
473,920460,304
473,920460,304
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Profit and loss account97,57386,410
97,67386,510
Liabilities
Creditors amounts falling due within one year3,961755
Creditors amounts falling due after one year372,286373,039
473,920460,304
The financial statements were approved and authorised for issue by the Board of Directors on 24 May 2025, and are signed on its behalf by:
Michael Dover
Director
Registered Company No. 02929420
Support Plus Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year00
3.Related party transactions
M S Dover, S C S Dover and S S Dover are directors of Sheldon Properties (Surrey) Limited. This company provided project, professional and administrative services to the company totalling £26,500 (2024 - £30,000). At the balance sheet date, the company owed Sheldon Properties (Surrey) Limited £372,286 (2024: £373,039) in respect of an intercompany loan which is provided free of interest and is repayable on demand.