ULTRAMET LTD

Company Registration Number:
SC399195 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ULTRAMET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ULTRAMET LTD

Company Information

for the Period Ended 31 May 2023




Director: Andrzej Rosochowski
Malgorzata Rosochowska
Registered office: 5
Glen Orchy Court
Cumbernauld
Glasgow
North Lanarkshire
G68 0DH
Company Registration Number: SC399195 (Scotland)

ULTRAMET LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Engineering research and consultancy in the field of metal forming technology and material science

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Andrzej Rosochowski
Malgorzata Rosochowska

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rosochowski
Status: Director

ULTRAMET LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 501 254
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 95 ) ( 48 )
Profit or (Loss) for Period 406 206

ULTRAMET LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 23,474 27,021
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,474 27,021
Total assets less current liabilities: 23,474 27,021
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,474 27,021
Capital and reserves: 23,474 27,021

ULTRAMET LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rosochowski
Status: Director

The notes form part of these financial statements

ULTRAMET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ULTRAMET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No