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Registered Number: 12983893
SUPPORTIVE LOUNGE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

SUPPORTIVE LOUNGE LTD Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

SUPPORTIVE LOUNGE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,677 |  | 1,650
Investments | 5 | 9,000 |  | 0
|  | 10,677 |  | 1,650
Current assets |  |  |
Debtors |  | 2,096 |  | 0
Cash at bank and in hand |  | 26,991 |  | 8,236
|  | 29,087 |  | 8,236
Creditors: amount falling due within one year |  | (39,444) |  | (8,079)
Net current assets |  | (10,357) |  | 157
Total assets less current liabilities |  | 320 |  | 1,807
Net assets |  | 320 |  | 1,807
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 319 |  | 1,806
Shareholders' funds |  | 320 |  | 1,807
For the accounting year 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 10 February 2026 and were signed by:
------------------------------- Bulbul AHMED Director
1

SUPPORTIVE LOUNGE LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information SUPPORTIVE LOUNGE LTD is a private company, limited by shares, registered in , registration number 12983893, registration address 3 BAKERY CLOSE, ROMFORD, RM6 5AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 24,540 |  | 14,182
| 24,540 |  | 14,182
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
Sales | 1 |  | 1
| 2 |  | 2
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 2,565 |  | 323 |  | 2,888
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 2,565 |  | 323 |  | 2,888
Depreciation
At 01 November 2024 | 915 |  | - |  | 915
Charge for year | 248 |  | 48 |  | 296
On disposals | - |  | - |  | -
At 31 October 2025 | 1,163 |  | 48 |  | 1,211
Net book values
Closing balance as at 31 October 2025 | 1,402 |  | 275 |  | 1,677
Opening balance as at 01 November 2024 | 1,650 |  | - |  | 1,650
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2024 | - |  | -
Additions | 9,000 |  | 9,000
Disposals | - |  | -
At 31 October 2025 | 9,000 |  | 9,000
2