Ultimate Care (Midlands) Limited

Registered number: 08292650

	2025	2024
	£	£
Fixed assets	13,873	5,303

Current assets	29,056	70,202
Prepayments and accrued income	184	380
Creditors: Amounts Falling Due Within One Year	(6,749 )	(18,848 )

NET CURRENT ASSETS	22,491	51,734

TOTAL ASSETS LESS CURRENT LIABILITIES	36,364	57,037

Accruals and deferred income	-	(1,500 )

NET ASSETS	36,364	55,537

CAPITAL AND RESERVES	36,364	55,537

Notes

1. General Information

Ultimate Care (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08292650 . The registered office is Owl Barn, Blymhill, Shifnal, TF11 8NN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
L L Smith	-	1,637	14	-	1,624

The above loan is unsecured and repayable on demand.

For the year ending 31 March 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 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.

On behalf of the board

C M Marsden

Director

23 December 2025