REGISTERED NUMBER: 14009804 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUPREME GOURMET EVENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P Garnish

Mr J Garnish

Mrs J Garnish

Mr D Turner

REGISTERED OFFICE:

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Unit 49 Notley Farm

Cheasley Road

Long Crendon

Buckinghamshire

HP18 9ER

REGISTERED NUMBER:

14009804 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Tangible assets

4

39,361

47,673

CURRENT ASSETS

Debtors

5

83,580

83,501

Cash at bank and in hand

94,441

59,202

178,021

142,703

CREDITORS

Amounts falling due within one year

6

164,042

134,967

NET CURRENT ASSETS

13,979

7,736

TOTAL ASSETS LESS CURRENT LIABILITIES

53,340

55,409

PROVISIONS FOR LIABILITIES

7

5,825

7,050

NET ASSETS

47,515

48,359

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

47,415

48,259

SHAREHOLDERS' FUNDS

47,515

48,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

Mr D Turner - Director

Mr J Garnish - Director

Mrs J Garnish - Director

Mr P Garnish - Director

1.	STATUTORY INFORMATION

Supreme Gourmet Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance and 10% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

36,019

31,821

970

68,810

Additions

900

-

1,000

1,900

At 31 March 2025

36,919

31,821

1,970

70,710

DEPRECIATION

At 1 April 2024

11,803

8,972

362

21,137

Charge for year

6,279

3,282

651

10,212

At 31 March 2025

18,082

12,254

1,013

31,349

NET BOOK VALUE

At 31 March 2025

18,837

19,567

957

39,361

At 31 March 2024

24,216

22,849

608

47,673

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,302

11,563

Other debtors

1,333

1,333

Prepayments

78,945

70,605

83,580

83,501

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

68,268

41,471

Tax

43,998

45,916

Social security and other taxes

149

132

Net wages

(24

)

-

VAT

20,728

17,970

Directors' current accounts

25,476

25,272

Accrued expenses

5,447

4,206

164,042

134,967

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

Accelerated capital allowances

5,825

7,050

Deferred

tax

£

Balance at 1 April 2024

7,050

Provided during year

(1,225

)

Balance at 31 March 2025

5,825

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

NIL

Ordinary

£1

-

100

52

Ordinary A

£1

52

-

48

Ordinary B

£1

48

-

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

48,259

Profit for the year

132,501

Dividends

(133,345

)

At 31 March 2025

47,415