Registered number
11283243
Supriya Building Services Limited
Filleted Accounts
31 March 2026

Supriya Building Services Limited
Registered number: | 11283243
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 735 |  |  | 1,859
Current assets |  |  | 40,398 |  |  | 35,753
Prepayments and accrued income |  |  | 900 |  |  | -
|  |  | 41,298 |  |  | 35,753
Creditors: amounts falling due within one year |  |  | (37,209) |  |  | (33,560)
Net current assets |  |  |  | 4,089 |  |  | 2,193
Total assets less current liabilities |  |  |  | 4,824 |  |  | 4,052
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (2,400)
Accruals and deferred income |  |  |  | (900) |  |  | (1,000)
Net assets |  |  |  | 3,924 |  |  | 652
Capital and reserves |  |  |  | 3,924 |  |  | 652
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The directors repaid £4,014 of their loan of £31,595, leaving a balance of £27,581 owing to the company, which is included in current assets. The directors paid interest of £1,090 on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 168 Windmill Road, Gillingham, England, ME7 5PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….....................................................
Ian Prossor
Director
Approved by the board on 16 April 2026

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