Registered number
06472332
The Ultimate Inventory Company Limited
Filleted Accounts
30 April 2025

The Ultimate Inventory Company Limited
Registered number: | 06472332
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 338,914 |  |  | 317,165
Creditors: amounts falling due within one year |  |  | (21,136) |  |  | (15,480)
Net current assets |  |  |  | 317,778 |  |  | 301,685
Total assets less current liabilities |  |  |  | 317,778 |  |  | 301,685
Provisions for liabilities |  |  |  | - |  |  | -
Net assets |  |  |  | 317,778 |  |  | 301,685
Capital and reserves |  |  |  | 317,778 |  |  | 301,685
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company has provided a 2.0% interest bearing loan, repayable on demand, to the director of £137,360 (2024: £132,283). The highest balance during the year was £137,360.
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Beaufort Mansions, Beaufort Street, London, SW3 5AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ward
Director
Approved by the board on 20 January 2026

The Ultimate Inventory Company Limited 06472332 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 J Ward No description of principal activity 06472332 2023-05-01 2024-04-30 06472332 core:WithinOneYear 2024-04-30 06472332 2024-05-01 2025-04-30 06472332 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06472332 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06472332 countries:England 2024-05-01 2025-04-30 06472332 bus:Director40 2024-05-01 2025-04-30 06472332 bus:Micro-entities 2024-05-01 2025-04-30 06472332 bus:FilletedAccounts 2024-05-01 2025-04-30 06472332 2025-04-30 06472332 core:WithinOneYear 2025-04-30 06472332 2024-04-30 iso4217:GBP xbrli:pure