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Company Registration No. 04463341 (England and Wales)
Supamax limited Unaudited accounts for the year ended 31 December 2024
Supamax limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Supamax limited Company Information for the year ended 31 December 2024
Directors
D Xia D Xia
Company Number
04463341 (England and Wales)
Registered Office
1ST FLOOR, 1 BISHOPS COURT, LINCOLNS INN CRESSEX BUSINESS PARK HIGH WYCOMBE HP12 3RE ENGLAND
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Supamax limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,236 
7,863 
Current assets
Debtors
5
1,506,532 
268,743 
Cash at bank and in hand
137,165 
693,199 
1,643,697 
961,942 
Creditors: amounts falling due within one year
6
(1,173,230)
(437,077)
Net current assets
470,467 
524,865 
Total assets less current liabilities
479,703 
532,728 
Creditors: amounts falling due after more than one year
7
(188,589)
(253,395)
Net assets
291,114 
279,333 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
290,114 
278,333 
Shareholders' funds
291,114 
279,333 
For the year ending 31 December 2024 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 19 December 2025 and were signed on its behalf by
D Xia Director Company Registration No. 04463341
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Supamax limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Supamax limited is a private company, limited by shares, registered in England and Wales, registration number 04463341. The registered office is 1ST FLOOR, 1 BISHOPS COURT, LINCOLNS INN, CRESSEX BUSINESS PARK, HIGH WYCOMBE, HP12 3RE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
9,036 
14,430 
9,657 
33,123 
Additions
- 
- 
3,319 
3,319 
At 31 December 2024
9,036 
14,430 
12,976 
36,442 
Depreciation
At 1 January 2024
9,036 
14,430 
1,794 
25,260 
Charge for the year
- 
- 
1,946 
1,946 
At 31 December 2024
9,036 
14,430 
3,740 
27,206 
Net book value
At 31 December 2024
- 
- 
9,236 
9,236 
At 31 December 2023
- 
- 
7,863 
7,863 
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Supamax limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,506,532 
237,320 
Other debtors
- 
31,423 
1,506,532 
268,743 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,917 
58,527 
Trade creditors
245,963 
100,110 
Amounts owed to group undertakings and other participating interests
779,127 
- 
Taxes and social security
5,528 
32,745 
Other creditors
120,079 
239,695 
Loans from directors
3,616 
- 
Accruals
6,000 
6,000 
1,173,230 
437,077 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
188,589 
253,395 
8
Transactions with related parties
Supamax Ltd has the following debtor balances with related companies: Supamax Europe SL £439,894 FBH US £1,066,638 Total Amount £1,506,532 Supamax Ltd has the following creditor balance with a related company: Jewelcity Ltd £779,127
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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