Company Registration No. 13218274 (England and Wales)
Ultimate Cleaners Ltd
Unaudited accounts
for the year ended 30 April 2026
Ultimate Cleaners Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
11,353
5,112
Creditors: amounts falling due within one year
(50,292)
(11,773)
Net current liabilities
(31,451)
(639)
Net (liabilities)/assets
(29,451)
1,361
Called up share capital
100
100
Profit and loss account
(29,551)
1,261
Shareholders' funds
(29,451)
1,361
For the year ending 30 April 2026 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Ahmet Oguzca
Director
Company Registration No. 13218274
Ultimate Cleaners Ltd
Notes to the Accounts
for the year ended 30 April 2026
Ultimate Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13218274. The registered office is 19 KENDAL PARADE, LONDON, N18 1ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2025
2,000
Valuation at 30 April 2026
2,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(5)
2,595
Other creditors
10,251
234
Loans from directors
32,679
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).