Sup Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11620412

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		582		982
Investments	5		20,000		-

			20,582		982
CURRENT ASSETS
Debtors	6	258,758		388,137
Cash at bank and in hand		979		49,870

		259,737		438,007
Creditors: Amounts Falling Due Within One Year	7	(444 )		(384 )

NET CURRENT ASSETS (LIABILITIES)			259,293		437,623

TOTAL ASSETS LESS CURRENT LIABILITIES			279,875		438,605

Creditors: Amounts Falling Due After More Than One Year	8		(318,946 )		(476,770 )

NET LIABILITIES			(39,071 )		(38,165 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(39,072 )		(38,166 )

SHAREHOLDERS' FUNDS			(39,071)		(38,165)

Page 1

Page 2

Sup Holdings Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sharifa Palejwala

Director

8th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sup Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620412 . The registered office is 36 Tequila Wharf, 681 Commercial Road, London, E14 7LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	1,598

As at 31 October 2025	1,598

Depreciation
As at 1 November 2024	616
Provided during the period	400

As at 31 October 2025	1,016

Net Book Value
As at 31 October 2025	582

As at 1 November 2024	982

5. Investments

	Unlisted
	£
Cost
As at 1 November 2024	-
Additions	20,000

As at 31 October 2025	20,000

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	20,000

As at 1 November 2024	-

Page 3

Page 4

Sup Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	258,758	388,137

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	444	384

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	318,946	476,770

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1