Acorah Software Products - Accounts Production 19.2.450 true true false 23 October 2024 31 October 2025 31 October 2025 16037825 Mr Barry Tye Mrs Jillian Tye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16037825 2024-10-22 16037825 2025-10-31 16037825 2024-10-23 2025-10-31 16037825 frs-core:ShareCapital 2025-10-31 16037825 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16037825 frs-bus:AbridgedAccounts 2024-10-23 2025-10-31 16037825 frs-bus:SmallEntities 2024-10-23 2025-10-31 16037825 frs-bus:EntityHasNeverTraded 2024-10-23 2025-10-31 16037825 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16037825 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-23 2025-10-31 16037825 frs-bus:Director1 2024-10-23 2025-10-31 16037825 frs-bus:Director2 2024-10-23 2025-10-31 16037825 frs-countries:EnglandWales 2024-10-23 2025-10-31
Ultimate Roofing Limited
Unaudited ABRIDGED Dormant Financial Statements
For the Period 23 October 2024 to 31 October 2025
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 16037825
31 October 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
Page 1
Page 2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Barry Tye
Director
Mrs Jillian Tye
Director
10/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ultimate Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16037825 . The registered office is 2 Westridge Road, Bridlington, East Yorkshire, YO15 3PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 2
Page 3