Registered number
14455817
ULTIMATE TRAVEL EXPERIENCE LTD
Unaudited Filleted Accounts
31 October 2025

ULTIMATE TRAVEL EXPERIENCE LTD
Registered number: | 14455817
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 438 |  |  | 2
Creditors: amounts falling due within one year |  |  | (7,307) |  |  | 132
Net current (liabilities)/assets |  |  |  | (6,869) |  |  | 134
Total assets less current liabilities |  |  |  | (6,869) |  |  | 134
Accruals and deferred income |  |  |  | (3,750) |  |  | -
Net (liabilities)/assets |  |  |  | (10,619) |  |  | 134
Capital and reserves |  |  |  | (10,619) |  |  | 134
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Controlling Party is Mr Suraj Kataria. Amounts due to the directors at the balance sheet date is £4,003 and due from directors (2024:3,897). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Rockall, Southend-On-Sea, England, SS2 6TU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mr Suraj Kataria
Director
Approved by the board on 10 July 2026

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