Source Supplies Limited 13069045 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr D M Piper Mr O E Rastall true 13069045 2025-01-01 2025-12-31 13069045 2025-12-31 13069045 core:ShareCapital 2025-12-31 13069045 bus:FRS102 2025-01-01 2025-12-31 13069045 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13069045 bus:FullAccounts 2025-01-01 2025-12-31 13069045 bus:RegisteredOffice 2025-01-01 2025-12-31 13069045 bus:Director1 2025-01-01 2025-12-31 13069045 bus:Director2 2025-01-01 2025-12-31 13069045 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 13069045 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13069045 countries:EnglandWales 2025-01-01 2025-12-31 13069045 2024-01-01 2024-12-31 13069045 2024-12-31 13069045 core:ShareCapital 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13069045

Source Supplies Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Source Supplies Limited

(Registration number: 13069045)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:

......................................... Mr D M Piper Director

Source Supplies Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 100 | 100

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).