1 February 2024 false No description of principal activity Taxfiler 2024.6 11810138business:PrivateLimitedCompanyLtd2024-02-012025-01-31 118101382024-01-31 118101382024-02-012025-01-31 11810138business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11810138business:FilletedAccounts2024-02-012025-01-31 118101382025-01-31 11810138business:Director12024-02-012025-01-31 11810138business:RegisteredOffice2024-02-012025-01-31 118101382024-01-31 11810138core:WithinOneYear2025-01-31 11810138core:WithinOneYear2024-01-31 11810138countries:EnglandWales2024-02-012025-01-31 118101382023-02-012024-01-31 11810138business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11810138 (England and Wales)
Mother Ultimate Ltd Unaudited accounts for the year ended 31 January 2025
Mother Ultimate Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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Mother Ultimate Ltd Company Information for the year ended 31 January 2025
Director
Timothy Alan Burrell-Saward
Company Number
11810138 (England and Wales)
Registered Office
70 Edith Road Ramsgate CT11 0EB England
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Mother Ultimate Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
144 
Current assets
676 
2,971 
Creditors: amounts falling due within one year
(59,193)
(19,268)
Net current liabilities
(58,517)
(16,297)
Total assets less current liabilities
(58,517)
(16,153)
Accruals and deferred income
(839)
- 
Net liabilities
(59,356)
(16,153)
Capital and reserves
(59,356)
(16,153)
NOTES TO THE ACCOUNTS
1 Statutory information
Mother Ultimate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11810138. The registered office is 70 Edith Road, Ramsgate, CT11 0EB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 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 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.
Approved by the board on 13 October 2025
Timothy Alan Burrell-Saward Director Company Registration No. 11810138
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