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Company Registration No. 07142100 (England and Wales)
Supreme Salads Limited Unaudited accounts for the year ended 28 February 2026
Supreme Salads Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Supreme Salads Limited Company Information for the year ended 28 February 2026
Directors
Bart Thomas Conway Stephen John DARBY
Company Number
07142100 (England and Wales)
Registered Office
D26-27 NEW COVENT GARDEN FRUIT & VEGETAB NEW COVENT GARDEN MARKET LONDON SW8 5LL ENGLAND
- 3 -
Supreme Salads Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
158,062 
79,704 
Current assets
Inventories
15,220 
16,412 
Debtors
5
940,255 
1,139,217 
Cash at bank and in hand
57,445 
120 
1,012,920 
1,155,749 
Creditors: amounts falling due within one year
6
(818,918)
(899,025)
Net current assets
194,002 
256,724 
Total assets less current liabilities
352,064 
336,428 
Creditors: amounts falling due after more than one year
7
(6,511)
(45,224)
Net assets
345,553 
291,204 
Capital and reserves
Called up share capital
102 
102 
Share premium
49,998 
49,998 
Profit and loss account
295,453 
241,104 
Shareholders' funds
345,553 
291,204 
For the year ending 28 February 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Bart Thomas Conway Director Company Registration No. 07142100
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Supreme Salads Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Supreme Salads Limited is a private company, limited by shares, registered in England and Wales, registration number 07142100. The registered office is D26-27 NEW COVENT GARDEN FRUIT & VEGETAB, NEW COVENT GARDEN MARKET, LONDON, SW8 5LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
88,454 
12,091 
100,545 
Additions
95,839 
948 
96,787 
At 28 February 2026
184,293 
13,039 
197,332 
Depreciation
At 1 March 2025
8,845 
11,996 
20,841 
Charge for the year
18,429 
- 
18,429 
At 28 February 2026
27,274 
11,996 
39,270 
Net book value
At 28 February 2026
157,019 
1,043 
158,062 
At 28 February 2025
79,609 
95 
79,704 
- 5 -
Supreme Salads Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
14,099 
8,199 
Trade debtors
922,705 
1,010,945 
Accrued income and prepayments
3,451 
3,451 
Other debtors
- 
116,622 
940,255 
1,139,217 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,393 
73,940 
Obligations under finance leases and hire purchase contracts
70,941 
70,941 
Trade creditors
708,580 
714,185 
Taxes and social security
22,033 
26,988 
Other creditors
971 
12,971 
Loans from directors
12,000 
- 
818,918 
899,025 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,511 
45,224 
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).
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