Registration number: 06378381

Ultra Sonic Anti Fouling Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Ultra Sonic Anti Fouling Ltd

Company Information

Directors

Mr. J Franco Mr. N Griffin

Registered office

Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Ultra Sonic Anti Fouling Ltd

(Registration number: 06378381)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,321	3,389
Current assets	92,737	126,762
Prepayments and accrued income	2,938	2,897
Creditors: Amounts falling due within one year	9,025	(75,011)
Net current assets	104,700	54,648
Total assets less current liabilities	108,021	58,037
Accruals and deferred income	(28,396)	(650)
	79,625	57,387
Capital and reserves	79,625	57,387

Ultra Sonic Anti Fouling Ltd

(Registration number: 06378381)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Repayments by director £	At 30 September 2025 £
Mr. J Franco
Loan	53,011	(53,011)	-
Mr. N Griffin
Loan	7,604	(7,604)	-

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mr. J Franco
Loan	211	52,800	53,011
Mr. N Griffin
Loan	235	7,369	7,604

Ultra Sonic Anti Fouling Ltd

(Registration number: 06378381)
Balance Sheet as at 30 September 2025

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

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mr. J Franco Director