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Company Registration No. 12473161 (England and Wales)
ULTIMATE COMPLEX CARE LTD Accounts for the year ended 28 February 2025
ULTIMATE COMPLEX CARE LTD Accounts Contents
Page
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ULTIMATE COMPLEX CARE LTD Company Information for the year ended 28 February 2025
Director
JOSEPH TAWANDA MUGUTI
Company Number
12473161 (England and Wales)
Registered Office
121 High Street WESTON-SUPER-MARE BS22 6HB ENGLAND
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ULTIMATE COMPLEX CARE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,437 
32,537 
Current assets
Debtors
93,324 
95,635 
Cash at bank and in hand
52,095 
20,395 
145,419 
116,030 
Creditors: amounts falling due within one year
(7,785)
(17,583)
Net current assets
137,634 
98,447 
Net assets
156,071 
130,984 
Capital and reserves
Share premium
1 
1 
Profit and loss account
156,070 
130,983 
Shareholders' funds
156,071 
130,984 
For the year ending 28 February 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 13 June 2025 and were signed on its behalf by
JOSEPH TAWANDA MUGUTI Director Company Registration No. 12473161
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ULTIMATE COMPLEX CARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ULTIMATE COMPLEX CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12473161. The registered office is 121 High Street, WESTON-SUPER-MARE, BS22 6HB, 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
17,250 
6,872 
8,415 
32,537 
Disposals
- 
- 
(6,000)
(6,000)
At 28 February 2025
17,250 
6,872 
2,415 
26,537 
Depreciation
Charge for the year
8,100 
- 
- 
8,100 
At 28 February 2025
8,100 
- 
- 
8,100 
Net book value
At 28 February 2025
9,150 
6,872 
2,415 
18,437 
At 29 February 2024
17,250 
6,872 
8,415 
32,537 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,324 
95,635 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,785 
17,583 
7
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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