Registered number
07500471
Ultra-Mation Holdings Limited
Filleted Accounts
31 January 2023
Ultra-Mation Holdings Limited
Registered number: 07500471
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 735,554 742,447
Current assets 163,012 146,259
Creditors: amounts falling due within one year (12,192) (11,809)
Net current assets 150,820 134,450
Total assets less current liabilities 886,374 876,897
Net assets 886,374 876,897
Capital and reserves 886,374 876,897
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Shelah Road, Halesowen,B63 3PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs V Buckley
Director
Approved by the board on 23 October 2023
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