Company Registration No. 11496996 (England and Wales)
Supply Change Ltd
Unaudited accounts
for the year ended 31 August 2025
Supply Change Ltd
Unaudited accounts
Contents
Supply Change Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
362
1,502
Creditors: amounts falling due within one year
(995)
(899)
Net current (liabilities)/assets
(633)
21,758
Total assets less current liabilities
(633)
21,758
Creditors: amounts falling due after more than one year
-
(65,086)
Net liabilities
(633)
(43,328)
Called up share capital
1,111
1,111
Share premium
33,889
33,889
Profit and loss account
(35,633)
(78,328)
Shareholders' funds
(633)
(43,328)
For the year ending 31 August 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 6 October 2025 and were signed on its behalf by
B Pilgrim
Director
Company Registration No. 11496996
Supply Change Ltd
Notes to the Accounts
for the year ended 31 August 2025
Supply Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 11496996. The registered office is 9 Liberia Road, London, N5 1JP, 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.
These financial statements have not been prepared on a going concern basis. On 31 August 2025, the directors resolved to cease trading and liquidate the Company. Accordingly, assets have been stated at their estimated reasonable values and liabilities at the amounts expected to be settled. On this basis, the long term loan has been written off in agreement with the loan provider. The comparative figures have been prepared on a going concern basis. The current year's figures are prepared on a break-up basis.
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:
Computer equipment
2 year straight line
4
Tangible fixed assets
Computer equipment
Supply Change Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Deferred tax asset
-
21,155
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
546
546
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).