Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 3 June 2024 30 June 2025 30 June 2025 15757025 Mr Daniel Heald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15757025 2024-06-02 15757025 2025-06-30 15757025 2024-06-03 2025-06-30 15757025 frs-core:CurrentFinancialInstruments 2025-06-30 15757025 frs-core:Non-currentFinancialInstruments 2025-06-30 15757025 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15757025 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 15757025 frs-bus:Micro-entities 2024-06-03 2025-06-30 15757025 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15757025 frs-bus:Director2 2024-06-03 2025-06-30
Registered number: 15757025
Supreme Brickwork Ne Limited
Unaudited Financial Statements
For the Period 3 June 2024 to 30 June 2025
Supreme Brickwork Ne Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15757025

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 16,000
Current assets |  | 138,617
Creditors: Amounts Falling Due Within One Year |  | (102,648 )
NET CURRENT ASSETS |  | 35,969
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,969
Creditors: Amounts Falling Due After More Than One Year |  | (30,962 )
NET ASSETS |  | 21,007
CAPITAL AND RESERVES |  | 21,007

## Notes

1. General Information
Supreme Brickwork Ne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15757025 . The registered office is Unit 8&9, Parsons Court Welbury Way, Aycliffe Ind Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Daniel Heald Director
28th November 2025