Companies House 2024-07-01 2025-06-30 false 12038723 2025-06-30 12038723 2024-07-01 2025-06-30 12038723 2023-07-01 2024-06-30 12038723 uk-bus:Director1 2024-07-01 2025-06-30 12038723 uk-bus:Director2 2024-07-01 2025-06-30 12038723 2024-07-01 2025-06-30 12038723 uk-bus:Micro-entities 2024-07-01 2025-06-30 12038723 uk-bus:FullAccounts 2024-07-01 2025-06-30 12038723 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12038723 2024-06-30 12038723 uk-core:WithinOneYear 2025-06-30 12038723 uk-core:WithinOneYear 2024-06-30 12038723 uk-core:AfterOneYear 2025-06-30 12038723 1 2024-07-01 2025-06-30 12038723 2 2024-07-01 2025-06-30 12038723 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12038723

ULTIMATE VENTURES LIMITED

Micro-entity Accounts

30 June 2025

## ULTIMATE VENTURES LIMITED Registered Number 12038723

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 5,001 | -
Fixed Assets |  | 78,494 | 75,437
Current Assets |  | 106,595 | 100,293
Prepayments and accrued income |  | 39,512 | 40,123
Creditors: amounts falling due within one year |  | (37,999) | (50,159)
Net current assets (liabilities) |  | 108,108 | 90,257
Total assets less current liabilities |  | 191,603 | 165,694
Creditors: amounts falling due after more than one year |  | (67,012) | (75,213)
Provisions for liabilities |  | (12,500) | (25,739)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 112,091 | 64,742
Capital and reserves |  | 112,091 | 64,742

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 May 2026

And signed on their behalf by:
AMAN UTTAM CHAND ARORA, Director

## ULTIMATE VENTURES LIMITED Registered Number 12038723

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1