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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
Page
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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
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Supreme Industries Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,633 
11,137 
Current assets
Debtors
25,548 
18,926 
Cash at bank and in hand
120,395 
83,658 
145,943 
102,584 
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)
Net assets
45,665 
42,914 
Capital and reserves
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
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Supreme Industries Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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
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.
4
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 
Additions
- 
2,153 
2,153 
At 30 November 2024
8,750 
16,311 
25,061 
Depreciation
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 
Net book value
At 30 November 2024
2,868 
7,765 
10,633 
At 30 November 2023
3,584 
7,553 
11,137 
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Supreme Industries Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,343 
10,824 
Amounts due from group undertakings etc.
6,722 
- 
Other debtors
5,483 
8,102 
25,548 
18,926 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,604 
29,218 
VAT
10,308 
6,850 
Trade creditors
55,275 
27,228 
Taxes and social security
15,945 
3,583 
Other creditors
26,722 
1,282 
109,854 
68,161 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,057 
2,646 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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