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Company Registration No. 05456324 (England and Wales)
SUPREME WHOLESALE LIMITED Unaudited accounts for the year ended 31 October 2025
SUPREME WHOLESALE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPREME WHOLESALE LIMITED Company Information for the year ended 31 October 2025
Director
RIAZUL HAQUE
Company Number
05456324 (England and Wales)
Registered Office
UNIT 5K STANDARD INDUSTRIAL ESTATE FACTORY ROAD LONDON E16 2ES
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SUPREME WHOLESALE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,326 
17,550 
Current assets
Inventories
89,715 
73,215 
Debtors
5
345,454 
272,100 
Cash at bank and in hand
82,992 
25,880 
518,161 
371,195 
Creditors: amounts falling due within one year
6
(382,451)
(240,985)
Net current assets
135,710 
130,210 
Total assets less current liabilities
149,036 
147,760 
Creditors: amounts falling due after more than one year
7
(8,648)
(21,354)
Net assets
140,388 
126,406 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
140,386 
126,404 
Shareholders' funds
140,388 
126,406 
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 31 July 2026 and were signed on its behalf by
RIAZUL HAQUE Director Company Registration No. 05456324
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SUPREME WHOLESALE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SUPREME WHOLESALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05456324. The registered office is UNIT 5K, STANDARD INDUSTRIAL ESTATE, FACTORY ROAD, LONDON, E16 2ES.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
24,142 
41,901 
4,400 
70,443 
At 31 October 2025
24,142 
41,901 
4,400 
70,443 
Depreciation
At 1 November 2024
21,782 
27,159 
3,952 
52,893 
Charge for the year
472 
3,685 
67 
4,224 
At 31 October 2025
22,254 
30,844 
4,019 
57,117 
Net book value
At 31 October 2025
1,888 
11,057 
381 
13,326 
At 31 October 2024
2,360 
14,742 
448 
17,550 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
345,454 
272,100 
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SUPREME WHOLESALE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,003 
- 
VAT
(13,381)
(7,214)
Trade creditors
357,517 
238,799 
Taxes and social security
13,312 
9,172 
Accruals
- 
228 
382,451 
240,985 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,648 
21,354 
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).
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