Company Registration No. 12087565 (England and Wales)
Supreme Delivery Service Ltd
Unaudited accounts
for the year ended 31 July 2025
Supreme Delivery Service Ltd
Unaudited accounts
Contents
Supreme Delivery Service Ltd
Company Information
for the year ended 31 July 2025
Directors
Robert Kazimierz Warszawski
Kamila Bozena Krawecka
Company Number
12087565 (England and Wales)
Registered Office
1 Letts Road
Rothersthorpe
Avenue Ind Estate
Northampton
England
NN4 8HQ
United Kingdom
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Supreme Delivery Service Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
221,793
4,266
Cash at bank and in hand
472,906
308,878
Creditors: amounts falling due within one year
(528,663)
(430,596)
Net current assets
459,786
456,818
Total assets less current liabilities
681,579
461,084
Creditors: amounts falling due after more than one year
(7,620)
(17,966)
Net assets
673,959
443,118
Called up share capital
100
100
Profit and loss account
673,859
443,018
Shareholders' funds
673,959
443,118
For the year ending 31 July 2025 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 23 April 2026 and were signed on its behalf by
Robert Kazimierz Warszawski
Director
Company Registration No. 12087565
Supreme Delivery Service Ltd
Notes to the Accounts
for the year ended 31 July 2025
Supreme Delivery Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 12087565. The registered office is 1 Letts Road, Rothersthorpe, Avenue Ind Estate, Northampton, England, NN4 8HQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
straight line method @ 20%
Motor vehicles
reducing balance method @20%
Fixtures & fittings
straight line method @ 20%
Computer equipment
straight line method @ 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. Inventories are related to Vans bought for sale.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,221
-
6,221
Additions
-
234,397
234,397
At 31 July 2025
6,221
234,397
240,618
At 1 August 2024
1,955
-
1,955
Charge for the year
1,244
15,626
16,870
At 31 July 2025
3,199
15,626
18,825
At 31 July 2025
3,022
218,771
221,793
At 31 July 2024
4,266
-
4,266
Supreme Delivery Service Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
171,233
148,973
Amounts due from group undertakings etc.
157,710
352,463
Accrued income and prepayments
17,600
17,100
Other debtors
169,000
60,000
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,791
37,919
Other creditors
259,191
249,306
Loans from directors
5,076
1,282
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 2 (2024: 2).