Supreme Home (Essex) Ltd Filleted Accounts Cover
Supreme Home (Essex) Ltd
Company No. 05654898
Unaudited Accounts
31 December 2024
Supreme Home (Essex) Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
05654898
2024
2023
£
£
Fixed assets
790,000790,000
Current assets
233,674204,902
Creditors: Amounts falling due within one year
(539,462)
(549,409)
Net current liabilities
(305,788)
(344,507)
Total assets less current liabilities
484,212445,493
484,212445,493
Capital and reserves
484,212
445,493
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Supreme Home (Essex) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05654898
Its registered office is:
Suite 1 Ideas House
18 Eastwood Close
London
E18 1BY
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
S.L. Howard - Director
Supreme Home (Essex) Ltd0565489831 December 202401 January 2024false31 December 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Residential Care Home activities. 056548982024-01-012024-12-31056548982024-12-31056548982023-12-3105654898core:WithinOneYear2024-12-3105654898core:WithinOneYear2023-12-31056548982023-01-012023-12-3105654898countries:UnitedKingdom2024-01-012024-12-3105654898bus:RegisteredOffice2024-01-012024-12-31056548982024-01-0105654898bus:Micro-entities2024-01-012024-12-3105654898bus:FullAccounts2024-01-012024-12-3105654898bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3105654898bus:Director12024-01-012024-12-3105654898bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure