Company Registration No. 15688579 (England and Wales)
Supreme Cabs Winchester Ltd
Unaudited accounts
for the period from 28 April 2024 to 30 April 2025
Supreme Cabs Winchester Ltd
Unaudited accounts
Contents
Supreme Cabs Winchester Ltd
Company Information
for the period from 28 April 2024 to 30 April 2025
Director
Malcolm Santan Fernandes
Company Number
15688579 (England and Wales)
Registered Office
3 Longhouse Green
Winchester
Hampshire
SO23 8SH
England
Supreme Cabs Winchester Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
8,419
Creditors: amounts falling due within one year
(9,797)
Net current liabilities
(1,378)
Total assets less current liabilities
11,621
Creditors: amounts falling due after more than one year
(8,600)
Profit and loss account
3,020
For the period ending 30 April 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 5 August 2025 and were signed on its behalf by
Malcolm Santan Fernandes
Director
Company Registration No. 15688579
Supreme Cabs Winchester Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
Supreme Cabs Winchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15688579. The registered office is 3 Longhouse Green, Winchester, Hampshire, SO23 8SH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,600
1,256
872
14,728
At 30 April 2025
12,600
1,256
872
14,728
Charge for the period
1,260
251
218
1,729
At 30 April 2025
1,260
251
218
1,729
At 30 April 2025
11,340
1,005
654
12,999
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,843
Supreme Cabs Winchester Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
8,600
7
Average number of employees
During the period the average number of employees was 1.