Registered Number 09787869

ULTIM8 PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2023

ULTIM8 PROPERTY MANAGEMENT LIMITED Registered Number 09787869

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
254,859
254,859
Current Assets
19,678
10,028
Creditors: amounts falling due within one year
(45,105)
(48,062)
Net current assets (liabilities)
(25,427)
(38,034)
Total assets less current liabilities
229,432
216,825
Creditors: amounts falling due after more than one year
(169,972)
(169,972)
Total net assets (liabilities)
59,460
46,853
Capital and reserves
59,460
46,853
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Mr P Coates, Director

ULTIM8 PROPERTY MANAGEMENT LIMITED Registered Number 09787869

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0