J&S Supreme Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14255421 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

J&S Supreme Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L H J Chan

Ms K Y S Tam

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

14255421 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

28,107

35,592

CURRENT ASSETS

Debtors

5

182,763

393

Cash at bank

-

83,027

182,763

83,420

CREDITORS

Amounts falling due within one year

6

97,091

56,154

NET CURRENT ASSETS

85,672

27,266

TOTAL ASSETS LESS CURRENT
LIABILITIES

113,779

62,858

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

113,679

62,758

113,779

62,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

L H J Chan - Director

1.	STATUTORY INFORMATION

J&S Supreme Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 August 2024

27,139

27,090

-

54,229

Additions

-

1,884

At 31 July 2025

27,139

27,090

1,884

56,113

DEPRECIATION

At 1 August 2024

6,785

11,852

-

18,637

Charge for year

5,088

3,810

471

9,369

At 31 July 2025

11,873

15,662

471

28,006

NET BOOK VALUE

At 31 July 2025

15,266

11,428

1,413

28,107

At 31 July 2024

20,354

15,238

-

35,592

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Other debtors

182,370

-

Prepayments

393

182,763

393

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Tax

80,482

49,555

Social security and other taxes

194

Directors' current accounts

14,975

3,463

Accrued expenses

1,440

2,942

97,091

56,154