THE ULTIMATE VIP SERVICE LIMITED

THE ULTIMATE VIP SERVICE LIMITED
Contents Page
For the year ended 31 July 2025

Company information	1
Statement of financial position	2

THE ULTIMATE VIP SERVICE LIMITED
Company Information
For the year ended 31 July 2025

Director	Boulkamh Abdelhalim
Registered Number	14226743
Registered Office	27 Brassie Avenue London W3 7DE
Accountants	IBISS & CO LIMITED 188 Mitcham Road London SW17 9NJ

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THE ULTIMATE VIP SERVICE LIMITED
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		53,904		61,192
Current assets	66,768		21,388
Creditors: amount falling due within one year	(56,584)		(43,274)
Net current assets		10,184		(21,886)
Total assets less current liabilities		64,088		39,306
Creditors: amount falling due after more than one year		(15,000)		(15,000)
Net assets		49,088		24,306


Capital and reserves		49,088		24,306

NOTES TO THE ACCOUNTS

General Information

THE ULTIMATE VIP SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14226743, registration address 27, Brassie Avenue , London, W3 7DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 April 2026 and were signed by:

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Boulkamh Abdelhalim
Director

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Registered Number: 14226743
England and Wales
THE ULTIMATE VIP SERVICE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025