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ULTRAFUNCTION LTD

Registered Number
06923620
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

ULTRAFUNCTION LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | MUKHIA, Richa Vinodrai
| O'SHEA, John Robert

Registered Address | Unit D228 Parkhall Business Centre
| 62 Tritton Rd
| London
| SE21 8DE

Registered Number | 06923620 (England and Wales)

ULTRAFUNCTION LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,994 |  | 2,064
Current Assets |  | 305,806 |  | 329,790
Prepayments and accrued income |  | 78 |  | 491
Creditors amounts falling due within one year |  | (5,750) |  | (12,453)
Net current assets (liabilities) |  | 300,134 |  | 317,828
Total assets less current liabilities |  | 302,128 |  | 319,892
Accruals and deferred income |  | (600) |  | (468)
Net assets (liabilities) |  | 301,528 |  | 319,424
Capital and reserves |  | 301,528 |  | 319,424

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2026, and are signed on its behalf by:
MUKHIA, Richa Vinodrai Director
O'SHEA, John Robert Director Registered Company No. 06923620