Ultra Compact Limited

Registered number: 12091055

	2024	2023
	£	£
Fixed assets	62,692	66,512

Current assets	275,961	259,528
Prepayments and accrued income	2,487	2,192
Creditors: Amounts Falling Due Within One Year	(299,734 )	(254,781 )

NET CURRENT ASSETS (LIABILITIES)	(21,286 )	6,939

TOTAL ASSETS LESS CURRENT LIABILITIES	41,406	73,451

Creditors: Amounts Falling Due After More Than One Year	(35,018 )	(112,094 )
Accruals and deferred income	(1,911 )	(12,766 )

NET ASSETS/(LIABILITIES)	4,477	(51,409 )

CAPITAL AND RESERVES	4,477	(51,409 )

Notes

1. General Information

Ultra Compact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12091055 . The registered office is Knowle Sands Industrial Estate, Knowle Sands, Bridgnorth, Shropshire, WV16 5JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Bratt

Director

2nd September 2025