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Company Registration No. 15736482 (England and Wales)
Ultra Solutions Ltd Unaudited accounts for the year ended 31 May 2026
Ultra Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultra Solutions Ltd Company Information for the year ended 31 May 2026
Director
Hasina Hussain
Company Number
15736482 (England and Wales)
Registered Office
7 LOTHIAN CRESCENT PENYLAN CARDIFF CF23 9HY WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Ultra Solutions Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
199
382
Current assets
Cash at bank and in hand
16,931
14,953
Creditors: amounts falling due within one year
5
(14,113)
(11,770)
Net current assets
2,818
3,183
Net assets
3,017
3,565
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,015
3,563
Shareholders' funds
3,017
3,565
For the year ending 31 May 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 her 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 3 August 2026 and were signed on its behalf by
Hasina Hussain Director Company Registration No. 15736482
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Ultra Solutions Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Ultra Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15736482. The registered office is 7 LOTHIAN CRESCENT, PENYLAN, CARDIFF, CF23 9HY, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
550
At 31 May 2026
550
Depreciation
At 1 June 2025
168
Charge for the year
183
At 31 May 2026
351
Net book value
At 31 May 2026
199
At 31 May 2025
382
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Ultra Solutions Ltd Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,513
11,170
Loans from directors
3,000
-
Accruals
600
600
14,113
11,770
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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