11 November 2024 false No description of principal activity Taxfiler 2024.6 16073283 business:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16073283 2024-11-10 16073283 2024-11-11 2025-11-30 16073283 business:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16073283 business:FilletedAccounts 2024-11-11 2025-11-30 16073283 2025-11-30 16073283 business:Director1 2024-11-11 2025-11-30 16073283 core:WithinOneYear 2025-11-30 16073283 core:AfterOneYear 2025-11-30 16073283 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16073283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16073283 core:PreviouslyStatedAmount 2025-11-30 16073283 business:SmallEntities 2024-11-11 2025-11-30 16073283 countries:EnglandWales 2024-11-11 2025-11-30 16073283 core:PlantMachinery 2024-11-10 16073283 core:ComputerEquipment 2024-11-10 16073283 core:PlantMachinery 2024-11-11 2025-11-30 16073283 core:ComputerEquipment 2024-11-11 2025-11-30 16073283 core:PlantMachinery 2025-11-30 16073283 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16073283 (England and Wales)
Supellex Ltd Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Supellex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Supellex Ltd Company Information for the period from 11 November 2024 to 30 November 2025
Director
Aayan Tanveer Cheema
Company Number
16073283 (England and Wales)
- 3 -
Supellex Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,742
Current assets
Cash at bank and in hand
48,980
Creditors: amounts falling due within one year
5
(40,423)
Net current assets
8,557
Total assets less current liabilities
10,299
Creditors: amounts falling due after more than one year
6
(7,536)
Net assets
2,763
Capital and reserves
Called up share capital
100
Profit and loss account
2,663
Shareholders' funds
2,763
For the period ending 30 November 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 11 August 2026 and were signed on its behalf by
Aayan Tanveer Cheema Director Company Registration No. 16073283
- 4 -
Supellex Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Supellex Ltd is a private company, limited by shares, registered in England and Wales, registration number 16073283.
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 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 rate of 20% on staright line basis in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 November 2024
-
-
-
Additions
1,152
1,025
2,177
At 30 November 2025
1,152
1,025
2,177
Depreciation
Charge for the period
230
205
435
At 30 November 2025
230
205
435
Net book value
At 30 November 2025
922
820
1,742
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,630
Taxes and social security
727
Loans from directors
18,066
40,423
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
7,536
- 5 -
Supellex Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -