A SUPREME CLEAN LTD

A SUPREME CLEAN LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

A SUPREME CLEAN LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nationwide accountants & tax advisord ltd 31 October 2025 .................................................... Nationwide accountants & tax advisord ltd 07 July 2026 1

A SUPREME CLEAN LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nationwide accountants & tax advisord ltd
31 October 2025

....................................................

Nationwide accountants & tax advisord ltd

07 July 2026

1

A SUPREME CLEAN LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,194	14,395
		13,194	14,395
Current assets
Debtors		(2,903)	(2,083)
Cash at bank and in hand		486	208
		(2,417)	(1,875)
Creditors: amount falling due within one year		(9,752)	(9,753)
Net current assets		(12,169)	(11,628)

Total assets less current liabilities		1,025	2,767
Accruals and deferred income		(870)	(870)
Net assets		155	1,897

Capital and reserves
Called up share capital		100	100
Profit and loss account		55	1,797
Shareholders' funds		155	1,897

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:

-------------------------------
Maria GUTIERREZ
Director

2

A SUPREME CLEAN LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

A SUPREME CLEAN LTD is a private company, limited by shares, registered in , registration number 11026798, registration address 113 SOUTHEND LANE, LONDON , LONDON, SE6 3RP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 3 Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	6,871	1,200	8,071
Additions	9,594	-	9,594
Disposals	-	-	-
At 31 October 2025	16,465	1,200	17,665
Depreciation
At 01 November 2024	2,970	300	3,270
Charge for year	976	225	1,201
On disposals	-	-	-
At 31 October 2025	3,946	525	4,471
Net book values
Closing balance as at 31 October 2025	12,519	675	13,194
Opening balance as at 01 November 2024	13,495	900	14,395

The net book value of Plant and Machinery, Computer Equipment includes £ 3,600 (2024 £4,801) in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 11026798

A SUPREME CLEAN LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025