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
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
ULTIMATE COMPLEX CARE LTD
Statement of financial position
as at 28 February 2025
Tangible assets
18,437
32,537
Cash at bank and in hand
52,095
20,395
Creditors: amounts falling due within one year
(7,785)
(17,583)
Net current assets
137,634
98,447
Net assets
156,071
130,984
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
ULTIMATE COMPLEX CARE LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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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
Charge for the year
8,100
-
-
8,100
At 28 February 2025
8,100
-
-
8,100
At 28 February 2025
9,150
6,872
2,415
18,437
At 29 February 2024
17,250
6,872
8,415
32,537
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).