SUPREME COMPANY AND SONS LIMITED

Company Registration Number:
05327819 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SUPREME COMPANY AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SUPREME COMPANY AND SONS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 29,317 29,277
Total fixed assets: 29,317 29,277
Current assets
Debtors:   128,830 177,430
Cash at bank and in hand: 419,574 281,318
Investments:   20,000 20,000
Total current assets: 568,404 478,748
Creditors: amounts falling due within one year: 4 (218,958) (148,959)
Net current assets (liabilities): 349,446 329,789
Total assets less current liabilities: 378,763 359,066
Total net assets (liabilities): 378,763 359,066
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 378,762 359,065
Shareholders funds: 378,763 359,066

The notes form part of these financial statements

SUPREME COMPANY AND SONS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: A Oshuntoki
Status: Director

The notes form part of these financial statements

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 318 230

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 103,937
Additions 7,369
At 31 January 2026 111,306
Depreciation
At 01 February 2025 74,660
Charge for year 7,329
At 31 January 2026 81,989
Net book value
At 31 January 2026 29,317
At 31 January 2025 29,277

SUPREME COMPANY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

31.1.26 31.1.25 Bank loans and overdrafts £9,304 £32,607 Taxation and social security £132,519 £35,776 Other creditors £77,135 £80,576