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Registered Number: 14901531
England and Wales
SUPREME INTERCONTINENTAL LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

SUPREME INTERCONTINENTAL LTD Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

SUPREME INTERCONTINENTAL LTD Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,862 |  | 3,367
|  | 2,862 |  | 3,367
Current assets |  |  |
Stocks |  | 8,000 |  | 10,463
Debtors |  | 983 |  | 647
Cash at bank and in hand |  | 2,013 |  | (362)
|  | 10,996 |  | 10,748
Creditors: amount falling due within one year |  | (5,849) |  | (6,515)
Net current assets |  | 5,147 |  | 4,233
Total assets less current liabilities |  | 8,009 |  | 7,600
Creditors: amount falling due after more than one year |  | (34,096) |  | (19,880)
Net assets |  | (26,087) |  | (12,280)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (26,187) |  | (12,380)
Shareholders' funds |  | (26,087) |  | (12,280)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 May 2025 and were signed by:
------------------------------- Seli Aborta Director
1

SUPREME INTERCONTINENTAL LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information SUPREME INTERCONTINENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14901531, registration address 79 Bridge Street, Walsall, WS1 1JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 3,753 |  | 208 |  | 3,961
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 3,753 |  | 208 |  | 3,961
Depreciation
At 01 June 2024 | - |  | - |  | -
Charge for year | 1,041 |  | 58 |  | 1,099
On disposals | - |  | - |  | -
At 31 May 2025 | 1,041 |  | 58 |  | 1,099
Net book values
Closing balance as at 31 May 2025 | 2,712 |  | 150 |  | 2,862
Opening balance as at 01 June 2024 | 3,190 |  | 177 |  | 3,367
2