2025-01-01 2025-12-31 09909903 Supremity Investment Holdings Limited false 09909903 2025-01-01 2025-12-31 09909903 uk-bus:Director1 2025-01-01 2025-12-31 09909903 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09909903 uk-bus:SmallEntities 2025-01-01 2025-12-31 09909903 uk-bus:FullAccounts 2025-01-01 2025-12-31 09909903 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09909903 2025-01-01 09909903 2025-12-31 09909903 2024-12-31 xbrli:pure iso4217:GBP 09909903 2024-01-01 2024-12-31

Company Registration Number : 09909903 (England and Wales)
09909903
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Supremity Investment Holdings Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
Supremity Investment Holdings Limited Unaudited filleted financial statements For the year ended 31 December 2025

Supremity Investment Holdings Limited Contents For the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Supremity Investment Holdings Limited Company Information For the year ended 31 December 2025

Company registration number |  | 09909903 (England and Wales)
Director |  | James Lizamore
Company secretary |  | Elaine Lizamore
Registered office address |  | 3 Pullman Lane
|  | Godalming
|  | England
|  | GU7 1XY
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP

Supremity Investment Holdings Limited Statement of Financial Position For the year ended 31 December 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property |  |  | 208,000 |  | 206,000
| 6 |  | 208,000 |  | 206,000
Current assets |  |  |  |  |
Debtors: Amounts falling due after more than one year |  |  | 6,028 |  | 6,408
Cash and cash equivalents |  |  | 1,296 |  | 3,027
|  |  | 7,323 |  | 9,435
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (160,076) |  | (155,497)
|  |  | (160,076) |  | (155,497)
Net current (liabilities)/assets |  |  | (152,753) |  | (146,063)
Total assets less current liabilities |  |  | 55,247 |  | 59,937
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (80,720) |  | (82,814)
Net (liabilities)/assets |  |  | (25,473) |  | (22,877)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Retained earnings |  |  | (25,483) |  | (22,887)
Shareholders' funds |  |  | (25,473) |  | (22,877)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 December 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 23 April 2026
.............................
James Lizamore (Director)
Company registration number: 09909903

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-12-31 31 December 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 208,000 |  | 206,000
Current Assets |  |  |  | 1,296 |  | 3,027
Cash in Hand/Bank |  |  |  | 1,296 |  | 3,027
Creditors: amounts falling due within one year |  |  |  | (160,076) |  | (155,497)
Net current assets/(liabilities) |  |  |  | (158,781) |  | (152,470)
Total assets less current liabilities |  |  |  | 49,219 |  | 53,530
CREDITORS: Amounts falling due more than one year |  |  |  | (80,720) |  | (82,814)
Provisions for liabilities |  |  |  | 6,028 |  | 6,408
Net Assets/(liabilities) |  |  |  | (25,473) |  | (22,877)
Capital and Reserves |  |  |  | (25,473) |  | (22,877)
Called up share capital |  |  |  | 10 |  | 10
Profit and loss account |  |  |  | (25,483) |  | (22,887)
SHAREHOLDER'S FUND |  |  |  | (25,473) |  | (22,877)
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 April 2026 2026-04-23 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Lizamore |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 09909903 |  |  |  |  |  |  |  |  |  |

Supremity Investment Holdings Limited Notes to the Financial Statements For the year ended 31 December 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Pullman Lane, Godalming, England, GU7 1XY.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Investments
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Related party transactions
Supremity Consulting Limited is related to Supremity Investment Holdings Limited, which shares common directors and shareholders. As at 31 December 2025, an amount of £158,378 (2024: £153,979) was owed by Supremity Investment Holdings Limited.
(6) Fixed assets
| Investments Property £
Cost |
As at 01 January 2025 | 206,000
Revaluation | 2,000
As at 31 December 2025 | 208,000
Depreciation/Amortisation |
As at 31 December 2025 | -
Net book value |
As at 31 December 2025 | 208,000
As at 31 December 2024 | 206,000
(7) Mortgage (Creditors > 1 year)
The mortgage is secured by the property known as Flat 19 Thornbrook House.
(8) Investment Properties
These financial statements for the year ended 31 December 2025 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss. FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £380 was recognised at 31 December 2025 to reflect the provisions of FRS 102. The profit on revaluation at 31 December 2025 has been reported in profit or loss and the effect on profit for the year ended 31 December 2025 is increase in the profit for the amount £1,620 is after deferred tax.