SUPREME COMPANY AND SONS LIMITED

Company Registration Number:
05327819 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SUPREME COMPANY AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SUPREME COMPANY AND SONS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,277 32,304
Total fixed assets: 29,277 32,304
Current assets
Debtors: 4 177,430 106,680
Cash at bank and in hand: 281,318 269,120
Investments: 5 20,000
Total current assets: 478,748 375,800
Creditors: amounts falling due within one year: 6 (148,959) (152,022)
Net current assets (liabilities): 329,789 223,778
Total assets less current liabilities: 359,066 256,082
Total net assets (liabilities): 359,066 256,082
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 359,065 256,081
Shareholders funds: 359,066 256,082

The notes form part of these financial statements

SUPREME COMPANY AND SONS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 25 March 2025
and signed on behalf of the board by:

Name: A Oshuntoki
Status: Director

The notes form part of these financial statements

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 230 220

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 99,644
Additions 4,293
At 31 January 2025 103,937
Depreciation
At 01 February 2024 67,340
Charge for year 7,320
At 31 January 2025 74,660
Net book value
At 31 January 2025 29,277
At 31 January 2024 32,304

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Current investments

Investment = £20,000

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

£ £ Bank loans and overdrafts 32,607 26,805 Taxation and social security 35,776 75,560 Other creditors 80,576 49,657 Total 148,959 152,022