Ultimate Bodyworx Limited

Registered number: 15065371

	31 August 2025	31 August 2024
	£	£
Fixed assets	16,030	17,431

Current assets	10,157	9,837
Prepayments and accrued income	1,043	1,389
Creditors: Amounts Falling Due Within One Year	(26,834 )	(23,617 )

NET CURRENT LIABILITIES	(15,634 )	(12,391 )

TOTAL ASSETS LESS CURRENT LIABILITIES	396	5,040

Accruals and deferred income	(34 )	(705 )

NET ASSETS	362	4,335

CAPITAL AND RESERVES	362	4,335

Notes

1. General Information

Ultimate Bodyworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15065371 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 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 Christopher Bates

Director

14th November 2025