Ultimate Property Management Limited 07830868 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is property investment, management and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 07830868 2023-12-01 2024-11-30 07830868 2024-11-30 07830868 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07830868 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07830868 bus:Micro-entities 2023-12-01 2024-11-30 07830868 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07830868 bus:FilletedAccounts 2023-12-01 2024-11-30 07830868 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07830868 bus:RegisteredOffice 2023-12-01 2024-11-30 07830868 bus:Director1 2023-12-01 2024-11-30 07830868 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07830868 countries:AllCountries 2023-12-01 2024-11-30 07830868 2022-12-01 2023-11-30 07830868 2023-11-30 07830868 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07830868 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07830868

Ultimate Property Management Limited
Filleted Financial Statements
for the Year Ended 30 November 2024

Ultimate Property Management Limited

(Registration number: 07830868)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Fixed assets | 1,012,716 | 1,012,716
Current assets | 11,070 | 12,036
Creditors: Amounts falling due within one year | (248,220) | (248,753)
Net current liabilities | (237,150) | (236,717)
Total assets less current liabilities | 775,566 | 775,999
Creditors: Amounts falling due after more than one year | (790,742) | (790,998)
Accruals and deferred income | (540) | (660)
| (15,716) | (15,659)
Capital and reserves | (15,716) | (15,659)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 East Bank
London
N16 5QS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Ultimate Property Management Limited

(Registration number: 07830868)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2025

......................................... Mr M Grunnfeld Director