Companies House 2024-12-01 2025-11-30 false 11065903 2025-11-30 11065903 2024-12-01 2025-11-30 11065903 2023-12-01 2024-11-30 11065903 uk-bus:Director1 2024-12-01 2025-11-30 11065903 uk-bus:Director2 2024-12-01 2025-11-30 11065903 2024-12-01 2025-11-30 11065903 uk-bus:Micro-entities 2024-12-01 2025-11-30 11065903 uk-bus:FullAccounts 2024-12-01 2025-11-30 11065903 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11065903 2024-11-30 11065903 uk-core:WithinOneYear 2025-11-30 11065903 uk-core:WithinOneYear 2024-11-30 11065903 uk-core:AfterOneYear 2025-11-30 11065903 1 2024-12-01 2025-11-30 11065903 2 2024-12-01 2025-11-30 11065903 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11065903

ULTIMA FINANCIALS LIMITED

Micro-entity Accounts

30 November 2025

## ULTIMA FINANCIALS LIMITED Registered Number 11065903

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 44,046 | 83,157
Creditors: amounts falling due within one year |  | (43,677) | (71,535)
Net current assets (liabilities) |  | 369 | 11,622
Total assets less current liabilities |  | 369 | 11,622
Total net assets (liabilities) |  | 369 | 11,622
Capital and reserves |  | 369 | 11,622

- For the year ending 30 November 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Leyla Inarkaeva, Director

## ULTIMA FINANCIALS LIMITED Registered Number 11065903

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1