SUPREME SHOPFITTING LIMITED

Company Registration Number:
NI613601 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUPREME SHOPFITTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SUPREME SHOPFITTING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 100,624 86,057
Investments:   0 0
Total fixed assets: 100,624 86,057
Current assets
Stocks: 73,064 74,614
Debtors: 4 618,577 423,463
Cash at bank and in hand: 231,852 202,622
Investments:   0 0
Total current assets: 923,493 700,699
Creditors: amounts falling due within one year: 5 (705,651) (504,101)
Net current assets (liabilities): 217,842 196,598
Total assets less current liabilities: 318,466 282,655
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (17,402) (12,911)
Total net assets (liabilities): 301,064 269,744
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 300,964 269,644
Shareholders funds: 301,064 269,744

The notes form part of these financial statements

SUPREME SHOPFITTING LIMITED

Balance sheet statements

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.

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 23 December 2025
and signed on behalf of the board by:

Name: P
Status: Director

The notes form part of these financial statements

SUPREME SHOPFITTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 SHOPFITTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 11

SUPREME SHOPFITTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 208,844
Additions 53,828
Disposals (28,000)
Revaluations 0
Transfers 0
At 31 March 2025 234,672
Depreciation
At 01 April 2024 122,787
Charge for year 33,539
On disposals (22,278)
Other adjustments 0
At 31 March 2025 134,048
Net book value
At 31 March 2025 100,624
At 31 March 2024 86,057

SUPREME SHOPFITTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

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

SUPREME SHOPFITTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024 Credit Card 15,654 13,957 Trade Creditors 522,894 334,262 Corporation Tax 25,811 43,220 Social Security and Other Taxes 95,367 66,779 Other Creditors 45,925 45,883 TOTAL 705,651 504,101