Company Registration No. 05625753 (England and Wales)
Ultimate Commercial Contractors Ltd
Unaudited accounts
for the year ended 31 March 2026
Ultimate Commercial Contractors Ltd
Unaudited accounts
Contents
Ultimate Commercial Contractors Ltd
Company Information
for the year ended 31 March 2026
Company Number
05625753 (England and Wales)
Registered Office
128A Kings Street
Hammersmith
London
W6 0QU
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Ultimate Commercial Contractors Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
87,793
94,688
Cash at bank and in hand
31,376
86,872
Creditors: amounts falling due within one year
(22,847)
(55,115)
Net current assets
10,182
32,857
Total assets less current liabilities
97,975
127,545
Creditors: amounts falling due after more than one year
(21,566)
(35,738)
Called up share capital
100
100
Profit and loss account
76,309
91,707
Shareholders' funds
76,409
91,807
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 24 July 2026 and were signed on its behalf by
Louis Sciberras
Director
Company Registration No. 05625753
Ultimate Commercial Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2026
Ultimate Commercial Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05625753. The registered office is 128A Kings Street, Hammersmith, London, W6 0QU, UK.
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:
Motor vehicles
25% straight line
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
182,575
7,993
190,568
Disposals
(76,395)
-
(76,395)
At 31 March 2026
156,580
7,993
164,573
At 1 April 2025
87,887
7,993
95,880
Charge for the year
32,696
-
32,696
On disposals
(51,796)
-
(51,796)
At 31 March 2026
68,787
7,993
76,780
At 31 March 2026
87,793
-
87,793
At 31 March 2025
94,688
-
94,688
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
37,393
50,991
Ultimate Commercial Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
500
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,663
Obligations under finance leases and hire purchase contracts
4,423
6,204
Trade creditors
4,478
3,394
Taxes and social security
1,194
6,942
Loans from directors
8,397
23,326
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,566
35,738
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed to director
(23,326)
14,929
-
(8,397)
During the year the company paid £nil in dividends (2025 : £46,450)
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).