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Company Registration No. 11817382 (England and Wales)
Ultimate Trim Ltd Unaudited accounts for the year ended 31 March 2025
Ultimate Trim Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Ultimate Trim Ltd Company Information for the year ended 31 March 2025
Director
Craig Steven Evans
Company Number
11817382 (England and Wales)
Registered Office
Unit 6 Croft Business Park Carrock Road Bromborough Wirral CH62 3RA
Accountants
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG
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Ultimate Trim Ltd Accountants' report
Accountants' report to the director of Ultimate Trim Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ultimate Trim Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ultimate Trim Ltd, as a body, in accordance with the terms of our engagement letter dated 12 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ultimate Trim Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultimate Trim Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ultimate Trim Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ultimate Trim Ltd. You consider that Ultimate Trim Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ultimate Trim Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG 29 December 2025
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Ultimate Trim Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,082 
4,477 
Current assets
Inventories
6,305 
1,305 
Debtors
5
6,911 
3,840 
Cash at bank and in hand
7 
2,543 
13,223 
7,688 
Creditors: amounts falling due within one year
6
(24,413)
(14,132)
Net current liabilities
(11,190)
(6,444)
Total assets less current liabilities
(10,108)
(1,967)
Creditors: amounts falling due after more than one year
7
(10,231)
(20,886)
Net liabilities
(20,339)
(22,853)
Capital and reserves
Called up share capital
8
3 
3 
Revaluation reserve
6,000 
6,000 
Profit and loss account
(26,342)
(28,856)
Shareholders' funds
(20,339)
(22,853)
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 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 29 December 2025 and were signed on its behalf by
Craig Steven Evans Director Company Registration No. 11817382
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Ultimate Trim Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ultimate Trim Ltd is a private company, limited by shares, registered in England and Wales, registration number 11817382. The registered office is Unit 6 Croft Business Park, Carrock Road, Bromborough, Wirral, CH62 3RA.
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.
Going concern
The Company is trading on a cashflow positive basis notwithstanding its net liabilities. Cashflow forecasts for the upcoming 12 months show a positive position and the Directors therefore adopt the going concern basis in the compilation of hte 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:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,524 
16,899 
20,423 
At 31 March 2025
3,524 
16,899 
20,423 
Depreciation
At 1 April 2024
2,647 
13,299 
15,946 
Charge for the year
690 
2,705 
3,395 
At 31 March 2025
3,337 
16,004 
19,341 
Net book value
At 31 March 2025
187 
895 
1,082 
At 31 March 2024
877 
3,600 
4,477 
- 6 -
Ultimate Trim Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,831 
- 
Trade debtors
4,080 
- 
6,911 
- 
Amounts falling due after more than one year
Trade debtors
- 
3,840 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,467 
4,050 
VAT
- 
505 
Trade creditors
18,852 
7,861 
Taxes and social security
1,094 
321 
Loans from directors
- 
1,395 
24,413 
14,132 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,486 
Other creditors
10,231 
16,400 
10,231 
20,886 
Included in Creditors > 1 Year is an amount of £10,231 (2023: £6,300) due to Mr C N Evans the brother of director Craig Evans. This amount carries no interest, is repayable on demand but would not be called upon if to do so would cause the company to be unable to pay its liabilities as and when they fall due. There is no fixed repayment date.
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Contingent liabilities
The Company has no contingent liabilities
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -