ULTIMATE GROUP SERVICES LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	NEWLAND, Jack Reginald Seaton
	NEWLAND, Philippa Bente


Registered Number	11108181 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	12,634	1,800

Current Assets	154,196	120,409
Prepayments and accrued income	-	15,000
Creditors amounts falling due within one year	(84,322)	(117,011)
Net current assets (liabilities)	69,874	18,398

Total assets less current liabilities	82,508	20,198

Creditors amounts falling due after one year	(70,541)	(13,216)
Provisions for liabilities	(1,929)	(1,929)
Net assets (liabilities)	10,038	5,053
Capital and reserves	10,038	5,053

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

NEWLAND, Philippa Bente
Director
Registered Company No. 11108181