Company Registration No. 16074798 (England and Wales)
Ultix Ltd
Unaudited accounts
for the period from 12 November 2024 to 30 November 2025
Ultix Ltd
Unaudited accounts
Contents
Ultix Ltd
Company Information
for the period from 12 November 2024 to 30 November 2025
Company Number
16074798 (England and Wales)
Registered Office
Ultix Ltd
38 - 40 North Gate
Newark
Nottinghamshire
NG24 1EZ
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Ultix Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
49,760
Creditors: amounts falling due within one year
(15,155)
Called up share capital
10
Profit and loss account
42,429
Shareholders' funds
42,439
For the period ending 30 November 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 13 May 2026 and were signed on its behalf by
Claire Faulkner
Director
Company Registration No. 16074798
Ultix Ltd
Notes to the Accounts
for the period from 12 November 2024 to 30 November 2025
Ultix Ltd is a private company, limited by shares, registered in England and Wales, registration number 16074798. The registered office is Ultix Ltd, 38 - 40 North Gate, Newark, Nottinghamshire, NG24 1EZ, 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged on a straight-line basis at 20% per annum to write off the assets over their estimated useful economic lives.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Ultix Ltd
Notes to the Accounts
for the period from 12 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
11,467
7
Average number of employees
During the period the average number of employees was 0.