SUPREME BATHROOMS & SHOWERS LTD

Company Registration Number:
05632755 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SUPREME BATHROOMS & SHOWERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SUPREME BATHROOMS & SHOWERS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 406,045 357,827
Total fixed assets: 406,045 357,827
Current assets
Stocks: 593,700 390,903
Debtors:   115,731 12,626
Cash at bank and in hand: 1,093,025 1,121,669
Total current assets: 1,802,456 1,525,198
Net current assets (liabilities): 1,802,456 1,525,198
Total assets less current liabilities: 2,208,501 1,883,025
Creditors: amounts falling due after more than one year:   (959,362) (869,772)
Total net assets (liabilities): 1,249,139 1,013,253
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,013,153 769,349
Profit and loss account: 235,886 243,804
Shareholders funds: 1,249,139 1,013,253

The notes form part of these financial statements

SUPREME BATHROOMS & SHOWERS LTD

Balance sheet statements

For the year ending 31 December 2025 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 24 September 2026
and signed on behalf of the board by:

Name: Mr M Smith
Status: Director

The notes form part of these financial statements

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

SUPREME BATHROOMS & SHOWERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 357,827
Additions 64,203
At 31 December 2025 422,030
Depreciation
At 01 January 2025 0
Charge for year 15,985
At 31 December 2025 15,985
Net book value
At 31 December 2025 406,045
At 31 December 2024 357,827