Company registration number: 04139815
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Supatax 2000 Limited
Pages for filing with the Registrar
Company registration number: 04139815
Supatax 2000 Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 - -
Investment property 5 1,062,398 -
1,062,398 -
Current assets
Debtors 6 1,945,150 2,890,000
Cash at bank and in hand 4,327 61,513
1,949,477 2,951,513
Creditors: amounts falling due within one year
7 (556,311) (548,632)
Net current assets 1,393,166 2,402,881
Total assets less current liabilities 2,455,564 2,402,881
NET ASSETS 2,455,564 2,402,881
Capital and reserves
Called up share capital 401 401
Profit and loss account 2,455,163 2,402,480
TOTAL EQUITY 2,455,564 2,402,881
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04139815
Supatax 2000 Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr C Cummings, Director
27 August 2026
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Supatax 2000 Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Supatax 2000 Limited is a private company registered in England and Wales. Its registered number is 04139815. The company is limited by shares. Its registered office is Unit 8, Lamby Park Industrial Estate, Cardiff, South Glamorgan, CF3 2EX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Supatax 2000 Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 6,760
At 31 March 2026 6,760
Depreciation
At 1 April 2025 6,760
At 31 March 2026 6,760
Net book value
At 31 March 2026 -
At 31 March 2025 -
5 Investment property
£
Valuation
Additions 1,062,398
At 31 March 2026 1,062,398
6 Debtors
2026 2025
£ £
Amounts owed by participating interests 1,919,000 2,890,000
Other debtors 26,150 -
1,945,150 2,890,000
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Supatax 2000 Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to participating interests 530,000 526,904
Taxation 17,561 21,128
Accruals and deferred income 8,750 600
556,311 548,632
8 Secured debts
A Fixed Equitable charge exists over the assets of the company in favour of the controlling shareholder.
9 Related party transactions
At the balance sheet date £1,919,000 (2025: £2,890,000) was due from a company under common control. In addition £530,000 (2025: £526,904) was due to a company under common control.

10 Controlling party
The director, C Cummings, is the ultimate controlling party by virtue of his shareholding.
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