ULTIMATECOACH LTD

Company Registration Number:
05802781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ULTIMATECOACH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ULTIMATECOACH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Dacha, Tring Hill
Tring
Herts
HP23 4LD
Company Registration Number: 05802781 (England and Wales)

ULTIMATECOACH LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 29,282 59,929
Other Income 64 184
Cost of Materials ( 0 ) ( 121 )
Staff Costs ( 16,181 ) ( 46,562 )
Profit or (Loss) for Period 13,165 13,430

ULTIMATECOACH LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 8,203 17,564
Creditors: amounts falling due within one year: ( 41,725 ) ( 64,251 )
Net current assets (liabilities): ( 33,522 ) ( 46,687 )
Total assets less current liabilities: ( 33,522 ) ( 46,687 )
Total net assets (liabilities): ( 33,522 ) ( 46,687 )
Capital and reserves: ( 33,522 ) ( 46,687 )

ULTIMATECOACH LTD

Balance sheet continued

For the year ending 31 March 2025 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 24 April 2025
And Signed On Behalf Of The Board By:

Name: PETER JENNER
Status: Director

The notes form part of these financial statements

ULTIMATECOACH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ULTIMATECOACH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No