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Company Registration Number: 10466228 (Ultra Accountancy Limited)
Ultra Accountancy Limited

Unaudited financial statements for the year ended 30 November 2025

Company information

Company Name: Ultra Accountancy Limited

Company Registration Number: 10466228.

The companys registered office is: The Plex, 15 Margaret Street , Wakefield, West Yorkshire, WF1 2DQ, United Kingdom.

### Ultra Accountancy Limited

Unaudited financial statements for the year ended 30 November 2025

Balance Sheet • (as at 30 November 2025)

Account | 2025 | 2024
--- | --- | ---
| (£) | (£) | (£) | (£)
Called up share capital not paid | 0 |  | 0 |
Fixed assets |  | 14222 |  | 17971
Current assets | 93878 |  | 73221 |
Prepayments and accrued income | 1645 |  | 1645 |
Creditors: amounts falling due within one year | ( 43186 ) |  | ( 44767 ) |
Net current Assets (liabilities) |  | 52337 |  | 30099
Total assets less current liabilities |  | 66559 |  | 48070
Creditors: amounts falling due after more than one year |  | 0 |  | 0
Provisions for liabilities |  | 0 |  | 0
Accrual and deferred income |  | ( 2150 ) |  | 0
Net Assets (liabilities) |  | 64409 |  | 48070
Capital and Reserves |  | 64406 |  | 48070

### Ultra Accountancy Limited

Unaudited financial statements for the year ended 30 November 2025

Notes to the accounts
General Information

Ultra Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10466228 , registration address The Plex, 15 Margaret Street, Wakefield, West Yorkshire, WF1 2DQ, United Kingdom. The presentation currency is £ sterling.

1. Accounting policies
   Significant accounting policies
   1. Statement Of Compliance

      These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

   The financial statements are prepared in Sterling which is the functional currency of the company.

2. Average number of employees

   During the year the average number of employees was (2025: 4).

3. Financial Commitments Note

   The total of future minimum lease payments under non-cancellable operating leases are as following: Not later than one year - 2025 - £8,040 2024 - £8,040

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

### Ultra Accountancy Limited

Unaudited financial statements for the year ended 30 November 2025

Directors responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their 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 FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 29 January 2026 and were signed by:

Director:-

Martin Hargreaves

29 January 2026