1 September 2024 false No description of principal activity Taxfiler 2024.6 12152168business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121521682024-08-31 121521682024-09-012025-08-31 12152168business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12152168business:FilletedAccounts2024-09-012025-08-31 121521682025-08-31 12152168business:Director12024-09-012025-08-31 12152168business:RegisteredOffice2024-09-012025-08-31 12152168core:WithinOneYear2025-08-31 12152168core:AfterOneYear2025-08-31 12152168core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12152168core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12152168core:PreviouslyStatedAmount2025-08-31 12152168business:SmallEntities2024-09-012025-08-31 12152168countries:EnglandWales2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12152168 (England and Wales)
Supreme Car Spares Ltd Unaudited accounts for the year ended 31 August 2025
Supreme Car Spares Ltd Unaudited accounts Contents
Page
- 2 -
Supreme Car Spares Ltd Company Information for the year ended 31 August 2025
Director
Viktors Levcenko
Company Number
12152168 (England and Wales)
Registered Office
313 Saffron Lane Leicester LE2 6UE United Kingdom
- 3 -
Supreme Car Spares Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
62,661 
Cash at bank and in hand
1,005 
63,666 
Creditors: amounts falling due within one year
(27,500)
Net current assets
36,166 
Total assets less current liabilities
36,166 
Creditors: amounts falling due after more than one year
(32,075)
Net assets
4,091 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,991 
Shareholders' funds
4,091 
For the year ending 31 August 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 31 August 2026 and were signed on its behalf by
Viktors Levcenko Director Company Registration No. 12152168
- 4 -
Supreme Car Spares Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Supreme Car Spares Ltd is a private company, limited by shares, registered in England and Wales, registration number 12152168. The registered office is 313 Saffron Lane, Leicester, LE2 6UE, United Kingdom.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
22,581 
Amounts falling due after more than one year
Other debtors
40,080 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
27,500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
2,100 
Taxes and social security
29,975 
32,075 
7
Average number of employees
During the year the average number of employees was 0.
- 5 -