04256019falseAir conditioning engineers2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04256019

First 4 Supplies Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

First 4 Supplies Limited

Registered Number: 04256019
BALANCE SHEET AT 31/05/2025
						2025				2024
						£				£
Fixed assets						76,333				30,192
Current assets				129,061				180,363
Creditors: amounts falling due within one year				(67,536)				(99,353)
Net Current Assets						61,525				81,010
Total assets less current liabilities						137,858				111,202
Creditors: amounts falling due after more than one year						44,178				23,634
Provisions for liabilities						5,404				5,404
Accruals and deferred income						6,234				4,046
Net Assets						82,042				78,118
Capital and reserves						82,042				78,118
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04256019. Registered office Unit 10, Compass Court, Westhorpe Fields Road, Killamarsh, Sheffield, South Yorkshire, S21 1TW
For the year ending 31/05/2025 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.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/05/2026 and signed on their behalf by
.............................
Julie Woodhams
Director