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REGISTERED NUMBER: 12449943 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Supreme Interiors (Fit Out) Limited

Supreme Interiors (Fit Out) Limited (Registered number: 12449943)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Supreme Interiors (Fit Out) Limited

Company Information
for the year ended 28 February 2025







DIRECTOR: Mr J Layzell





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 12449943 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Supreme Interiors (Fit Out) Limited (Registered number: 12449943)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 204,510 207,457

CURRENT ASSETS
Stocks 5 10,641 11,038
Debtors 6 36,637 48,455
Cash at bank and in hand 149,526 90,335
196,804 149,828
CREDITORS
Amounts falling due within one year 7 31,212 37,656
NET CURRENT ASSETS 165,592 112,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

370,102

319,629

CREDITORS
Amounts falling due after more than one
year

8

5,834

15,833
NET ASSETS 364,268 303,796

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 364,267 303,795
364,268 303,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Supreme Interiors (Fit Out) Limited (Registered number: 12449943)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Mr J Layzell - Director


Supreme Interiors (Fit Out) Limited (Registered number: 12449943)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Supreme Interiors (Fit Out) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Supreme Interiors (Fit Out) Limited (Registered number: 12449943)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Short Motor Computer
leasehold vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024
and 28 February 2025 195,668 29,269 1,674 226,611
DEPRECIATION
At 1 March 2024 - 18,465 689 19,154
Charge for year - 2,701 246 2,947
At 28 February 2025 - 21,166 935 22,101
NET BOOK VALUE
At 28 February 2025 195,668 8,103 739 204,510
At 29 February 2024 195,668 10,804 985 207,457

5. STOCKS
2025 2024
£    £   
Work-in-progress 10,641 11,038

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 35,298 48,000
VAT 1,339 455
36,637 48,455

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 14,949 18,258
Social security and other taxes 5,859 5,833
Net wages and subcontractors - 3,164
Directors' current accounts 4 1
Accrued expenses 400 400
31,212 37,656

Supreme Interiors (Fit Out) Limited (Registered number: 12449943)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans - 2-5 years 5,834 15,833