1 April 2024 false No description of principal activity Taxfiler 2024.6 08391081business:PrivateLimitedCompanyLtd2024-04-012025-03-31 083910812024-03-31 083910812024-04-012025-03-31 08391081business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08391081business:FilletedAccounts2024-04-012025-03-31 083910812025-03-31 083910812024-03-31 08391081core:WithinOneYear2025-03-31 08391081core:WithinOneYear2024-03-31 08391081core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08391081core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08391081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08391081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08391081core:PreviouslyStatedAmount2025-03-31 08391081core:PreviouslyStatedAmount2024-03-31 08391081business:SmallEntities2024-04-012025-03-31 08391081business:Director12024-04-012025-03-31 08391081countries:EnglandWales2024-04-012025-03-31 08391081business:RegisteredOffice2024-04-012025-03-31 08391081core:PlantMachinery2024-04-012025-03-31 08391081core:MotorVehicles2024-04-012025-03-31 08391081core:ComputerEquipment2024-04-012025-03-31 08391081core:PlantMachinery2024-03-31 08391081core:MotorVehicles2024-03-31 08391081core:ComputerEquipment2024-03-31 08391081core:PlantMachinery2025-03-31 08391081core:MotorVehicles2025-03-31 08391081core:ComputerEquipment2025-03-31 08391081business:Director112024-04-012025-03-31 08391081business:Director112024-03-31 08391081business:Director112025-03-31 083910812023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08391081 (England and Wales)
Supreme Screens Ltd Unaudited accounts for the year ended 31 March 2025
Supreme Screens Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,859 
86,640 
Current assets
Inventories
873 
602 
Debtors
193,536 
156,951 
Cash at bank and in hand
200,657 
233,421 
395,066 
390,974 
Creditors: amounts falling due within one year
(83,012)
(63,627)
Net current assets
312,054 
327,347 
Total assets less current liabilities
391,913 
413,987 
Provisions for liabilities
Deferred tax
(16,171)
(21,659)
Net assets
375,742 
392,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
375,642 
392,228 
Shareholders' funds
375,742 
392,328 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Mr K Barton Director Company Registration No. 08391081
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Supreme Screens Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Supreme Screens Ltd is a private company, limited by shares, registered in England and Wales, registration number 08391081. The registered office is 18 The Hill, Blunham, Bedford, MK44 3NG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Supreme Screens Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
34,788 
139,807 
9,199 
183,794 
Additions
6,740 
19,684 
2,397 
28,821 
Disposals
- 
(34,996)
(1,219)
(36,215)
At 31 March 2025
41,528 
124,495 
10,377 
176,400 
Depreciation
At 1 April 2024
27,158 
64,472 
5,524 
97,154 
Charge for the year
3,052 
21,151 
1,406 
25,609 
On disposals
- 
(26,222)
- 
(26,222)
At 31 March 2025
30,210 
59,401 
6,930 
96,541 
Net book value
At 31 March 2025
11,318 
65,094 
3,447 
79,859 
At 31 March 2024
7,630 
75,335 
3,675 
86,640 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,462 
53,299 
Other debtors
136,074 
103,652 
193,536 
156,951 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
26,541 
25,480 
Taxes and social security
52,042 
33,762 
Other creditors
4,429 
4,385 
83,012 
63,627 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan advanced in the year. Interest is charged at 2.25% per annum.
90,791 
126,422 
90,791 
126,422 
90,791 
126,422 
90,791 
126,422 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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