ULTIMATE HOSPITALITY LIMITED

Registered Number: 13378234

England and Wales

Unaudited Financial Statements

for the year ended 31 May 2025

for

ULTIMATE HOSPITALITY LIMITED

ULTIMATE HOSPITALITY LIMITED

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		1,586		1,982
Current assets	51,958		27,246
Creditors: amount falling due within one year	(48,362)		(19,642)
Net current assets/(liabilities)		3,596		7,604
Total assets less current liabilities		5,182		9,586
Net assets/(liabilities)		5,182		9,586


Capital and reserves		5,182		9,586

For the year ended 31 May 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

James Simon Cambridge
Director

Date approved: 29 April 2026

ULTIMATE HOSPITALITY LIMITED

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

Ultimate Hospitality Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13378234, registration address Silverstream House 4th Floor, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Cost of sales

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20 Reducing Balance

2.	Average number of employees Average number of employees during the year were 3 (2024: 3).