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Company Registration No. 06066350 (England and Wales)
Ultimate Fireworks Limited Unaudited accounts for the year ended 31 May 2025
Ultimate Fireworks Limited Unaudited accounts Contents
Page
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Ultimate Fireworks Limited Company Information for the year ended 31 May 2025
Director
Iain Mark Williams
Company Number
06066350 (England and Wales)
Registered Office
17 Augustine Avenue Studley Warwickshire B80 7JN
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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Ultimate Fireworks Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,885 
2,228 
Current assets
Inventories
7,000 
3,278 
Debtors
15,095 
11,725 
Cash at bank and in hand
1,413 
2,988 
23,508 
17,991 
Creditors: amounts falling due within one year
(13,297)
(7,633)
Net current assets
10,211 
10,358 
Total assets less current liabilities
15,096 
12,586 
Creditors: amounts falling due after more than one year
(230)
(1,432)
Net assets
14,866 
11,154 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,866 
10,154 
Shareholders' funds
14,866 
11,154 
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Iain Mark Williams Director Company Registration No. 06066350
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Ultimate Fireworks Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ultimate Fireworks Limited is a private company, limited by shares, registered in England and Wales, registration number 06066350. The registered office is 17 Augustine Avenue, Studley, Warwickshire, B80 7JN.
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.
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
10% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
10,629 
Additions
3,200 
At 31 May 2025
13,829 
Depreciation
At 1 June 2024
8,401 
Charge for the year
543 
At 31 May 2025
8,944 
Net book value
At 31 May 2025
4,885 
At 31 May 2024
2,228 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,095 
11,725 
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Ultimate Fireworks Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,269 
1,269 
Taxes and social security
247 
484 
Loans from directors
11,061 
5,160 
Accruals
720 
720 
13,297 
7,633 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
230 
1,432 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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