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# SUPREME HORSEBOXES LIMITED

## Company Registration Number:
08573178 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SUPREME HORSEBOXES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SUPREME HORSEBOXES LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 128,047 | 116,667
Cost of sales: | ( 75,988 ) | ( 88,457 )
Gross profit(or loss): | 52,059 | 28,210
Administrative expenses: | ( 56,340 ) | ( 51,745 )
Operating profit(or loss): | (4,281) | (23,535)
Profit(or loss) before tax: | (4,281) | (23,535)
Profit(or loss) for the financial year: | (4,281) | (23,535)

# SUPREME HORSEBOXES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,224 | 10,925
Total fixed assets: |  | 9,224 | 10,925
Current assets
Stocks: | 4 | 53,700 | 57,000
Debtors: | 5 | 212,631 | 124,584
Cash at bank and in hand: |  | 612 | 36,960
Total current assets: |  | 266,943 | 218,544
Creditors: amounts falling due within one year: | 6 | ( 361,515 ) | ( 310,536 )
Net current assets (liabilities): |  | (94,572) | (91,992)
Total assets less current liabilities: |  | (85,348) | ( 81,067)
Total net assets (liabilities): |  | (85,348) | (81,067)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (85,448 ) | (81,167 )
Total Shareholders' funds: |  | ( 85,348 ) | (81,067)

The notes form part of these financial statements

# SUPREME HORSEBOXES LIMITED

## Balance sheet statements

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Steven Moss
Status: Director

The notes form part of these financial statements

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  15% reducing balance

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 12,387 |  |  | 23,316 | 35,703
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 12,387 |  |  | 23,316 | 35,703
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 9,933 |  |  | 14,845 | 24,778
Charge for year |  | 382 |  |  | 1,319 | 1,701
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 10,315 |  |  | 16,164 | 26,479
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 2,072 |  |  | 7,152 | 9,224
At 30 June 2024 |  | 2,454 |  |  | 8,471 | 10,925

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 53,700 | 57,000
Total | 53,700 | 57,000

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 208,214 | 122,493
Other debtors | 4,417 | 2,091
Total | 212,631 | 124,584

# SUPREME HORSEBOXES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 517 | 29,614
Taxation and social security | 27,722 | 13,184
Other creditors | 333,276 | 267,738
Total | 361,515 | 310,536