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