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Registered number: 10670115 ULTIMATE LUXURY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
ULTIMATE LUXURY LIMITED REGISTERED NUMBER: 10670115 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand | 4 | 15,415 |  | 12,646 |
|  | 15,415 |  | 12,646 |
Creditors: amounts falling due within one year | 5 | (58,454) |  | (55,493) |
Net current liabilities |  |  | (43,039) |  | (42,847)
Total assets less current liabilities |  |  | (43,039) |  | (42,847)
Net liabilities |  |  | (43,039) |  | (42,847)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (43,139) |  | (42,947)
|  |  | (43,039) |  | (42,847)
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ULTIMATE LUXURY LIMITED REGISTERED NUMBER: 10670115 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 March 2026.
................................................ L Luke
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
ULTIMATE LUXURY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Ultimate Luxury Limited is a private company limited by shares, incorporated in England & Wales. The company is dormant and did not trade in the year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The accounts have been prepared on a going concern basis. The company is dependent on the continuing support of the director which she has pledged for the foreseeable future.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 15,415 | 12,646
|  | 15,415 | 12,646
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ULTIMATE LUXURY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 58,262 | 55,313
| Accruals and deferred income | 192 | 180
|  | 58,454 | 55,493
6. | Controlling party
The Company was controlled throughout the year by the director and majority shareholder, L Luke.
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