SUPREME CONTRACT SERVICES LIMITED

Company Registration Number:
08734533 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SUPREME CONTRACT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SUPREME CONTRACT SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 150,176 81,518
Total fixed assets: 150,176 81,518
Current assets
Stocks: 3,800 3,800
Debtors:   536,910 572,560
Cash at bank and in hand: 26,205 24,019
Total current assets: 566,915 600,379
Creditors: amounts falling due within one year:   (538,743) (472,454)
Net current assets (liabilities): 28,172 127,925
Total assets less current liabilities: 178,348 209,443
Creditors: amounts falling due after more than one year:   (6,547) (17,775)
Provision for liabilities: (17,450) (15,487)
Total net assets (liabilities): 154,351 176,181
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,349 176,179
Shareholders funds: 154,351 176,181

The notes form part of these financial statements

SUPREME CONTRACT SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: J R Forty
Status: Director

The notes form part of these financial statements

SUPREME CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

SUPREME CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 49 49

SUPREME CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 257,194
Additions 83,329
At 31 October 2025 340,523
Depreciation
At 01 November 2024 175,676
Charge for year 14,671
At 31 October 2025 190,347
Net book value
At 31 October 2025 150,176
At 31 October 2024 81,518