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Registration number: 13395016

Ultraflux NDT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Ultraflux NDT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Ultraflux NDT Ltd

Company Information

Director

S Parkinson

Registered office

Shardlow Business Centre
NO.1 Mill
The Wharf
Shardlow
DE72 2GH

Accountants

Alex Kinley AIMS Accountant
75 Swingbridge Road
Loughborough
LEICS
LE11 5JB

 

Ultraflux NDT Ltd

(Registration number: 13395016)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,210

6,599

Current assets

165,969

122,789

Creditors: Amounts falling due within one year

(42,470)

(26,251)

Net current assets

123,499

96,538

Total assets less current liabilities

128,709

103,137

Creditors: Amounts falling due after more than one year

(28,505)

(43,005)

Accruals and deferred income

-

(750)

 

100,204

59,382

Capital and reserves

100,204

59,382

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shardlow Business Centre
NO.1 Mill
The Wharf
Shardlow
DE72 2GH
England

These financial statements were authorised for issue by the director on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

 

Ultraflux NDT Ltd

(Registration number: 13395016)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

S Parkinson

Loan 1

20,000

-

(20,000)

-

Loan 2

2,461

-

(2,461)

-

Loan 3

-

2,416

-

2,416

 

22,461

2,416

(22,461)

2,416

       

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

S Parkinson

Loan 1

-

20,000

-

20,000

Loan 2

-

2,833

(372)

2,461

 

-

22,833

(372)

22,461

       

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

 

Ultraflux NDT Ltd

(Registration number: 13395016)
Balance Sheet as at 31 May 2024

.........................................
S Parkinson
Director