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Company Registration No. 09568229 (England and Wales)
Ultimate Male Grooming Limited Unaudited accounts for the year ended 30 April 2024
Ultimate Male Grooming Limited Unaudited accounts Contents
Page
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Ultimate Male Grooming Limited Company Information for the year ended 30 April 2024
Directors
Mrs Diane Meyers Mr Ian Jeffery
Company Number
09568229 (England and Wales)
Registered Office
Iona, Wootton Road Tiptoe Lymington Hampshire SO41 6FU ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Ultimate Male Grooming Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,071 
10,762 
Current assets
Debtors
(3,215)
(67)
Cash at bank and in hand
1,153 
- 
(2,062)
(67)
Creditors: amounts falling due within one year
(96,308)
(93,959)
Net current liabilities
(98,370)
(94,026)
Total assets less current liabilities
(90,299)
(83,264)
Creditors: amounts falling due after more than one year
(15,322)
(24,434)
Net liabilities
(105,621)
(107,698)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(105,721)
(107,798)
Shareholders' funds
(105,621)
(107,698)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Mrs Diane Meyers Director Company Registration No. 09568229
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Ultimate Male Grooming Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ultimate Male Grooming Limited is a private company, limited by shares, registered in England and Wales, registration number 09568229. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
4,700 
At 30 April 2024
4,700 
Amortisation
At 1 May 2023
4,700 
At 30 April 2024
4,700 
Net book value
At 30 April 2024
- 
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Ultimate Male Grooming Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
41,909 
12,184 
54,093 
At 30 April 2024
41,909 
12,184 
54,093 
Depreciation
At 1 May 2023
35,257 
8,074 
43,331 
Charge for the year
1,663 
1,028 
2,691 
At 30 April 2024
36,920 
9,102 
46,022 
Net book value
At 30 April 2024
4,989 
3,082 
8,071 
At 30 April 2023
6,652 
4,110 
10,762 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(3,215)
(67)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,845 
(570)
Trade creditors
11,918 
32,354 
Other creditors
58,500 
58,500 
Loans from directors
21,620 
2,225 
Accruals
1,425 
1,450 
96,308 
93,959 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,322 
24,434 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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