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Company Registration No. 10047229 (England and Wales)
Ultimate Screens Limited Unaudited accounts for the year ended 31 March 2025
Ultimate Screens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultimate Screens Limited Company Information for the year ended 31 March 2025
Director
Thomas Severs
Company Number
10047229 (England and Wales)
Registered Office
7 Glasshouses Mill Glasshouses HARROGATE HG3 5AG
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Ultimate Screens Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,574
2,574
Current assets
Cash at bank and in hand
52
52
Creditors: amounts falling due within one year
5
(51,069)
(51,069)
Net current liabilities
(51,017)
(51,017)
Net liabilities
(48,443)
(48,443)
Capital and reserves
Profit and loss account
(48,443)
(48,443)
Shareholders' funds
(48,443)
(48,443)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2025 and were signed on its behalf by
Thomas Severs Director Company Registration No. 10047229
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Ultimate Screens Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ultimate Screens Limited is a private company, limited by shares, registered in England and Wales, registration number 10047229. The registered office is 7 Glasshouses Mill, Glasshouses, HARROGATE, HG3 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,574
At 31 March 2025
2,574
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
2,574
At 31 March 2024
2,574
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
51,069
51,069
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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