Ultimate Marketing Co Ltd

Registered number: 07947537

	2025	2024
	£	£
Fixed assets	12,090	3,770

Current assets	39,387	24,232
Prepayments and accrued income	500	16,131
Creditors: Amounts Falling Due Within One Year	(21,843 )	(41,335 )

NET CURRENT ASSETS (LIABILITIES)	18,044	(972 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,134	2,798

Creditors: Amounts Falling Due After More Than One Year	(30,521 )	(25,196 )
Accruals and deferred income	(525 )	(525 )

NET LIABILITIES	(912 )	(22,923 )

CAPITAL AND RESERVES	(912 )	(22,923 )

Notes

1. General Information

Ultimate Marketing Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07947537 . The registered office is 19 Hyde Road, Denton, Manchester, M34 3AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 R Nicholson

Director

19/09/2025