Company Registration No. 12287009 (England and Wales)
Ultramarine Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Ultramarine Solutions Limited
Unaudited accounts
Contents
Ultramarine Solutions Limited
Company Information
for the year ended 31 March 2026
Company Number
12287009 (England and Wales)
Registered Office
23 Montem Road
New Malden
Surrey
KT3 3QW
England
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Ultramarine Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
40,144
45,038
Creditors: amounts falling due within one year
(1,212)
(2,121)
Net current assets
39,021
43,721
Called up share capital
20
20
Profit and loss account
39,585
45,586
Shareholders' funds
39,605
45,606
For the year ending 31 March 2026 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 4 June 2026 and were signed on its behalf by
Mr J G Ogden
Director
Company Registration No. 12287009
Ultramarine Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Ultramarine Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12287009. The registered office is 23 Montem Road, New Malden, Surrey, KT3 3QW, 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
Ultramarine Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).