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
ULTIMATE GLOBAL FINANCIALS LTD
Company Information
for the year ended 31 August 2025
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
ULTIMATE GLOBAL FINANCIALS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
60
411
Creditors: amounts falling due within one year
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
(6,796)
(8,365)
Net liabilities
(3,825)
(5,498)
Called up share capital
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
ULTIMATE GLOBAL FINANCIALS LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts are presented in £ sterling.
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
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(2,911)
(2,456)
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
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).