SUPREME BATHROOMS & SHOWERS LTD

Company Registration Number:
05632755 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUPREME BATHROOMS & SHOWERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUPREME BATHROOMS & SHOWERS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 357,827 294,292
Total fixed assets: 357,827 294,292
Current assets
Stocks: 390,903 418,612
Debtors:   12,626 34,918
Cash at bank and in hand: 1,121,669 881,013
Total current assets: 1,525,198 1,334,543
Creditors: amounts falling due within one year:   (869,772) (859,386)
Net current assets (liabilities): 655,426 475,157
Total assets less current liabilities: 1,013,253 769,449
Total net assets (liabilities): 1,013,253 769,449
Capital and reserves
Called up share capital: 100 100
Other reserves: 769,349 522,228
Profit and loss account: 243,804 247,121
Shareholders funds: 1,013,253 769,449

The notes form part of these financial statements

SUPREME BATHROOMS & SHOWERS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Martin Smith
Status: Director

The notes form part of these financial statements

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 42 42

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 294,292
Additions 103,500
At 31 December 2024 397,792
Depreciation
At 01 January 2024 0
Charge for year 39,965
At 31 December 2024 39,965
Net book value
At 31 December 2024 357,827
At 31 December 2023 294,292