1 August 2024 false No description of principal activity Taxfiler 2024.6 14232825business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142328252024-07-31 142328252024-08-012025-07-31 14232825business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14232825business:FilletedAccounts2024-08-012025-07-31 142328252025-07-31 14232825business:Director12024-08-012025-07-31 14232825business:Director22024-08-012025-07-31 14232825business:RegisteredOffice2024-08-012025-07-31 142328252024-07-31 14232825core:WithinOneYear2025-07-31 14232825core:WithinOneYear2024-07-31 14232825core:AfterOneYear2025-07-31 14232825core:AfterOneYear2024-07-31 14232825core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14232825core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14232825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14232825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14232825core:PreviouslyStatedAmount2025-07-31 14232825core:PreviouslyStatedAmount2024-07-31 14232825business:SmallEntities2024-08-012025-07-31 14232825countries:EnglandWales2024-08-012025-07-31 14232825core:LandBuildings2024-08-012025-07-31 14232825core:LandBuildings2024-07-31 14232825core:PlantMachinery2024-07-31 14232825core:PlantMachinery2024-08-012025-07-31 14232825core:LandBuildings2025-07-31 14232825core:PlantMachinery2025-07-31 142328252023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14232825 (England and Wales)
SUPREME CAPITAL STECHFORD LTD Unaudited accounts for the year ended 31 July 2025
SUPREME CAPITAL STECHFORD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPREME CAPITAL STECHFORD LTD Company Information for the year ended 31 July 2025
Directors
TARIQ SHEHZAD UMAR NAWAZ
Company Number
14232825 (England and Wales)
Registered Office
29 GREEN BANK AVENUE BIRMINGHAM B28 8AP ENGLAND
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SUPREME CAPITAL STECHFORD LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,725,159 
1,025,963 
Current assets
Debtors
5
- 
3,486 
Cash at bank and in hand
141,383 
172,142 
141,383 
175,628 
Creditors: amounts falling due within one year
6
(444,808)
(87,336)
Net current (liabilities)/assets
(303,425)
88,292 
Total assets less current liabilities
2,421,734 
1,114,255 
Creditors: amounts falling due after more than one year
7
(2,474,446)
(1,080,115)
Net (liabilities)/assets
(52,712)
34,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,713)
34,139 
Shareholders' funds
(52,712)
34,140 
For the year ending 31 July 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 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 30 July 2026 and were signed on its behalf by
UMAR NAWAZ Director Company Registration No. 14232825
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SUPREME CAPITAL STECHFORD LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SUPREME CAPITAL STECHFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 14232825. The registered office is 29 GREEN BANK AVENUE, BIRMINGHAM, B28 8AP, 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:
Land & buildings
1%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
1,040,530 
- 
1,040,530 
Additions
1,420,976 
311,000 
1,731,976 
At 31 July 2025
2,461,506 
311,000 
2,772,506 
Depreciation
At 1 August 2024
14,567 
- 
14,567 
Charge for the year
17,230 
15,550 
32,780 
At 31 July 2025
31,797 
15,550 
47,347 
Net book value
At 31 July 2025
2,429,709 
295,450 
2,725,159 
At 31 July 2024
1,025,963 
- 
1,025,963 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,486 
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SUPREME CAPITAL STECHFORD LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,340 
3,861 
Trade creditors
117,921 
1,050 
Taxes and social security
8,539 
11,423 
Other creditors
229,600 
27,600 
Loans from directors
80,008 
41,002 
Accruals
4,400 
2,400 
444,808 
87,336 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,474,446 
1,080,115 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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