Company Registration No. 12953494 (England and Wales)
S&A SUPRA LTD
Unaudited accounts
for the year ended 31 October 2025
S&A SUPRA LTD
Unaudited accounts
Contents
S&A SUPRA LTD
Company Information
for the year ended 31 October 2025
Company Number
12953494 (England and Wales)
Registered Office
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
S&A SUPRA LTD
Statement of financial position
as at 31 October 2025
Intangible assets
95,708
100,265
Tangible assets
8,613
10,133
Cash at bank and in hand
14,617
6,659
Creditors: amounts falling due within one year
(8,705)
(9,037)
Net current assets
19,406
1,279
Total assets less current liabilities
123,727
111,677
Creditors: amounts falling due after more than one year
(53,196)
(99,154)
Called up share capital
1
1
Profit and loss account
70,530
12,522
Shareholders' funds
70,531
12,523
For the year ending 31 October 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Vikas SANGWAN
Director
Company Registration No. 12953494
S&A SUPRA LTD
Notes to the Accounts
for the year ended 31 October 2025
S&A SUPRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12953494. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2024
113,936
At 31 October 2025
113,936
At 31 October 2024
100,265
S&A SUPRA LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(6,662)
3,328
Taxes and social security
11,610
1,623
Other creditors
3,757
4,086
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
43,749
57,990
Loans from directors
133
21,133
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).