SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Company Registration Number:
09477217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Dorrett Murdock-Mcneil
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09477217 (England and Wales)

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Political and charitable donations

The company's charitable donations during the period amounted to £647. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dorrett Murdock-Mcneil

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Dorrett Murdock-Mcneil
Status: Director

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 19,157 34,840
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,816 ) ( 2,831 )
Depreciation and Writeoffs ( 4,030 ) ( 2,501 )
Other charges ( 35,990 ) ( 25,634 )
Tax on Profit ( 0 ) ( 533 )
Profit or (Loss) for Period ( 24,679 ) 3,341

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 4,030
Current assets: 4,963 12,747
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,200 ) ( 4,770 )
Net current assets (liabilities): ( 8,237 ) 7,977
Total assets less current liabilities: ( 8,237 ) 12,007
Creditors: amounts falling due after more than one year: ( 8,161 ) ( 3,726 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 16,398 ) 8,281
Capital and reserves: ( 16,398 ) 8,281

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Dorrett Murdock-Mcneil
Status: Director

The notes form part of these financial statements

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 16

SUPREME CARE AND DOMICILLERY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No