Company Registration No. 13756267 (England and Wales)
Supply Enterprise Ltd
Unaudited accounts
for the year ended 30 November 2025
Supply Enterprise Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Supply Enterprise Ltd
Company Information
for the year ended 30 November 2025
Company Number
13756267 (England and Wales)
Registered Office
5 St. Johns Place
Whitchurch
Cardiff
South Glamorgan
CF14 7AJ
Wales
Accountants
Clarke Accountancy Services
Carreg Las
Glandwr
Cardiff
SA34 0YE
Supply Enterprise Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
73,631
71,229
Creditors: amounts falling due within one year
(25,343)
(24,119)
Net current assets
48,288
47,110
Total assets less current liabilities
48,743
47,517
Accruals and deferred income
(535)
-
Capital and reserves
48,208
47,517
Supply Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13756267. The registered office is 5 St. Johns Place, Whitchurch, Cardiff, South Glamorgan, CF14 7AJ, Wales.
2 Director's advances, credit and guarantees
Directors loan due £16,739 (15,092 2024)
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2026
Jack Rees
Director
Company Registration No. 13756267