Ultraserve London Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Number	14666563 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	16,400	20,755

Current Assets	209,596	212,441
Creditors amounts falling due within one year	(246,886)	(229,463)
Net current assets (liabilities)	(37,290)	(17,022)

Total assets less current liabilities	(20,890)	3,733

Net assets (liabilities)	(20,890)	3,733
Capital and reserves	(20,890)	3,733

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 35 (previous period: 44).
Directors advances, credits and guarantees
At the year end the directors owed the company £39,051 (2023 - £29,362) by way of their directors current account.

The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2025, and are signed on its behalf by:

Mr G Naylor
Director

Mr P J Naylor
Director

Mrs L Naylor
Director

Registered Company No. 14666563