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Company Registration No. 8655383 (England and Wales)
ULTIMATE GLOBAL FINANCIALS LTD Final accounts for the year ended 31 August 2025
ULTIMATE GLOBAL FINANCIALS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULTIMATE GLOBAL FINANCIALS LTD Company Information for the year ended 31 August 2025
Director
VERA OWUSU
Company Number
8655383 (England and Wales)
Registered Office
52 Caspian Way Purfleet RM19 1LE England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ULTIMATE GLOBAL FINANCIALS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
60
411
Creditors: amounts falling due within one year
5
2,911
2,456
Net current assets
2,971
2,867
Total assets less current liabilities
2,971
2,867
Creditors: amounts falling due after more than one year
6
(6,796)
(8,365)
Net liabilities
(3,825)
(5,498)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(3,827)
(5,500)
Shareholders' funds
(3,825)
(5,498)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
VERA OWUSU Director Company Registration No. 8655383
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ULTIMATE GLOBAL FINANCIALS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ULTIMATE GLOBAL FINANCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 8655383. The registered office is 52 Caspian Way, Purfleet, RM19 1LE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
970
At 31 August 2025
970
Depreciation
At 1 September 2024
970
At 31 August 2025
970
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(2,911)
(2,456)
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ULTIMATE GLOBAL FINANCIALS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,796
8,365
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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