Registered number
12219230
ULTIMATE AUTO LOCKSMITH LIMITED
Filleted Accounts
30 September 2024
ULTIMATE AUTO LOCKSMITH LIMITED
Registered number: 12219230
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 29,369 17,034
Current assets 68,654 60,638
Prepayments and accrued income - 510
68,654 61,148
Creditors: amounts falling due within one year (61,964) (58,148)
Net current assets 6,690 3,000
Total assets less current liabilities 36,059 20,034
Creditors: amounts falling due after more than one year (22,230) (7,814)
Accruals and deferred income (900) (715)
Net assets 12,929 11,505
Capital and reserves 12,929 11,505
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Lorne Road, Barrow-In-Furness, United Kingdom, LA13 9BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Ritchie
Director
Approved by the board on 20 June 2025
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