Ultimaterenovators Ltd

Registered number: 15731295

		31 May 2025
		£

Current assets		273,842
Creditors: Amounts Falling Due Within One Year		(267,065 )

NET CURRENT ASSETS		6,777

TOTAL ASSETS LESS CURRENT LIABILITIES		6,777

Accruals and deferred income		(4,523 )

NET ASSETS		2,254

CAPITAL AND RESERVES		2,254

Notes

1. General Information

Ultimaterenovators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15731295 . The registered office is Flat 5 Ashworth House, 202 Heritage Way, Gosport, PO12 4WF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Marcus Scriven	-	341,372	152,290	-	189,082

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Marcus Scriven

Director

19/05/2026