1 April 2024 false No description of principal activity Taxfiler 2024.6 09472744business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094727442024-03-31 094727442024-04-012025-03-31 09472744business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09472744business:FilletedAccounts2024-04-012025-03-31 094727442025-03-31 09472744business:Director12024-04-012025-03-31 09472744business:RegisteredOffice2024-04-012025-03-31 094727442024-03-31 09472744core:WithinOneYear2025-03-31 09472744core:WithinOneYear2024-03-31 09472744core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09472744core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09472744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09472744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09472744core:PreviouslyStatedAmount2025-03-31 09472744core:PreviouslyStatedAmount2024-03-31 09472744business:SmallEntities2024-04-012025-03-31 09472744countries:EnglandWales2024-04-012025-03-31 09472744core:PlantMachinery2024-04-012025-03-31 09472744core:ComputerEquipment2024-04-012025-03-31 09472744core:IntangibleAssetsOtherThanGoodwill2024-03-31 09472744core:IntangibleAssetsOtherThanGoodwill2025-03-31 09472744core:PlantMachinery2024-03-31 09472744core:ComputerEquipment2024-03-31 09472744core:PlantMachinery2025-03-31 09472744core:ComputerEquipment2025-03-31 094727442023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09472744 (England and Wales)
Ultimate Sports Therapy & Performance Limited Financial statements for the year ended 31 March 2025
Ultimate Sports Therapy & Performance Limited Financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultimate Sports Therapy & Performance Limited Company Information for the year ended 31 March 2025
Director
Piotr Golaszczyk
Company Number
09472744 (England and Wales)
Registered Office
13 STARLING CLOSE CORBY NORTHAMPTONSHIRE NN18 8FL UNITED KINGDOM
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Ultimate Sports Therapy & Performance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6
894 
2,731 
Cash at bank and in hand
5,516 
3,571 
6,410 
6,302 
Creditors: amounts falling due within one year
7
(6,179)
(6,135)
Net current assets
231 
167 
Net assets
231 
167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
131 
67 
Shareholders' funds
231 
167 
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 20 December 2025 and were signed on its behalf by
Piotr Golaszczyk Director Company Registration No. 09472744
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Ultimate Sports Therapy & Performance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ultimate Sports Therapy & Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 09472744. The registered office is 13 STARLING CLOSE, CORBY, NORTHAMPTONSHIRE, NN18 8FL, UNITED KINGDOM.
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:
Plant & machinery
25% straight line
Computer equipment
33.33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Software is amortised over it's estimated useful life of 3 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
17,665 
At 31 March 2025
17,665 
Amortisation
At 1 April 2024
17,665 
At 31 March 2025
17,665 
Net book value
At 31 March 2025
- 
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Ultimate Sports Therapy & Performance Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,572 
1,126 
6,698 
At 31 March 2025
5,572 
1,126 
6,698 
Depreciation
At 1 April 2024
5,572 
1,126 
6,698 
At 31 March 2025
5,572 
1,126 
6,698 
Net book value
At 31 March 2025
- 
- 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
894 
2,731 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,971 
1,330 
Other creditors
2,708 
4,305 
Accruals
500 
500 
6,179 
6,135 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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