Company Registration No. 11466225 (England and Wales)
ULTIMATE SPORTS LTD
Unaudited accounts
for the year ended 31 July 2025
ULTIMATE SPORTS LTD
Unaudited accounts
Contents
ULTIMATE SPORTS LTD
Company Information
for the year ended 31 July 2025
Director
Ricardo Milton GORDON
Company Number
11466225 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
24 HOLBORN VIADUCT
LONDON
EC1A 2BN
ENGLAND
ULTIMATE SPORTS LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1
293
Creditors: amounts falling due within one year
(87,187)
(54,009)
Net current assets
107,520
97,262
Called up share capital
1
1
Profit and loss account
107,517
97,259
Shareholders' funds
107,518
97,260
For the year ending 31 July 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 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 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 10 June 2026 and were signed on its behalf by
Ricardo Milton GORDON
Director
Company Registration No. 11466225
ULTIMATE SPORTS LTD
Notes to the Accounts
for the year ended 31 July 2025
ULTIMATE SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11466225. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, 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 remained unchanged from the previous year, and also 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
Computer equipment
Straight line over 3 years
The company operates a Auto-Enrolment contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
455
287
742
At 31 July 2025
455
287
742
At 1 August 2024
456
288
744
At 31 July 2025
456
288
744
ULTIMATE SPORTS LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due after more than one year
Other debtors
194,706
150,978
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
65,206
51,852
Other creditors
20,301
1,317
During the year, the company advance an unsecured loan of £105,319 to Ricardo Gordon, a director of the company. The loan is interest free and has no fixed date for repayment. £109,380 was repaid during the year, with the residual £87,315 outstanding at the year end and included in Current Assets.
8
Average number of employees
During the year the average number of employees was 17 (2024: 7).