Company Registration No. 11087532 (England and Wales)
Supreme Industries Ltd
Unaudited accounts
for the year ended 30 November 2024
Supreme Industries Ltd
Unaudited accounts
Contents
Supreme Industries Ltd
Company Information
for the year ended 30 November 2024
Directors
Ian Sharp
Tony Reynolds
Company Number
11087532 (England and Wales)
Registered Office
6 GREEN HILL MOUNT
LEEDS
LS13 4AL
UNITED KINGDOM
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Supreme Industries Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
10,633
11,137
Cash at bank and in hand
120,395
83,658
Creditors: amounts falling due within one year
(109,854)
(68,161)
Net current assets
36,089
34,423
Total assets less current liabilities
46,722
45,560
Creditors: amounts falling due after more than one year
(1,057)
(2,646)
Called up share capital
100
100
Profit and loss account
45,565
42,814
Shareholders' funds
45,665
42,914
For the year ending 30 November 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 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 29 August 2025 and were signed on its behalf by
Tony Reynolds
Director
Company Registration No. 11087532
Supreme Industries Ltd
Notes to the Accounts
for the year ended 30 November 2024
Supreme Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 11087532. The registered office is 6 GREEN HILL MOUNT, LEEDS, LS13 4AL, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% p.a. on a reducing balance basis
Fixtures & fittings
20% p.a. on a reducing balance basis
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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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
8,750
14,158
22,908
At 30 November 2024
8,750
16,311
25,061
At 1 December 2023
5,166
6,605
11,771
Charge for the year
716
1,941
2,657
At 30 November 2024
5,882
8,546
14,428
At 30 November 2024
2,868
7,765
10,633
At 30 November 2023
3,584
7,553
11,137
Supreme Industries Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
13,343
10,824
Amounts due from group undertakings etc.
6,722
-
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,604
29,218
Trade creditors
55,275
27,228
Taxes and social security
15,945
3,583
Other creditors
26,722
1,282
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2023: 4).