Supported Environments Limited Filleted accounts for Companies House (small and micro)

Supported Environments Limited

Unaudited financial statements

30 November 2025

Company Registration Number 09056153

Supported Environments Limited

Financial statements

year ended 30 November 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Supported Environments Limited

Balance sheet

30 November 2025

	2025	2024
	£	£

Fixed assets	703,662	708,838
	---------	---------

Current assets	564,043	60,336
Prepayments and accrued income	54,963	-
	---------	--------
	619,006	60,336

Creditors: amounts falling due within one year	1,280,298	649,339
	------------	---------
Net current liabilities	( 661,292)	( 589,003)
	---------	---------
Total assets less current liabilities	42,370	119,835

Creditors: amounts falling due after more than one year	-	77,507

Accruals and deferred income	3,600	3,240
	--------	---------
	38,770	39,088
	--------	---------

Capital and reserves	38,770	39,088
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

3. Charges on assets

The outstanding bank loan of £705,000 (2024 - £81,470) is secured against the all properties of the company.

4. Company information

The company is a private company limited by shares, registered in England. The address of the registered office is 7 Spring Gardens, Gainsborough, DN21 2AY.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr J Clayton
Director

Company registration number: 09056153