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Company Registration No. 13678459 (England and Wales)
ULTITAINMENT LIMITED Unaudited accounts for the year ended 31 October 2025
ULTITAINMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULTITAINMENT LIMITED Company Information for the year ended 31 October 2025
Director
MOROZOVA, Liza
Company Number
13678459 (England and Wales)
Registered Office
167-169 Great Portland Street London England W1W 5PF United Kingdom
Accountants
PERSONA FINANCE LIMITED FIFTH FLOOR 167-169. GREAT PORTLAND STREET LONDON GREATER LONDON W1W 5PF
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ULTITAINMENT LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
23,067 
Cash at bank and in hand
29,758 
5,154 
29,758 
28,221 
Creditors: amounts falling due within one year
5
8,725 
5,925 
Net current assets
38,483 
34,146 
Net assets
38,483 
34,146 
Capital and reserves
Profit and loss account
38,483 
34,146 
Shareholders' funds
38,483 
34,146 
For the year ending 31 October 2025 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 5 December 2025 and were signed on its behalf by
MOROZOVA, Liza Director Company Registration No. 13678459
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ULTITAINMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ULTITAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13678459. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,067 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
492 
2,710 
Trade creditors
- 
4,320 
Taxes and social security
4,083 
5,428 
Loans from directors
(13,300)
(18,383)
(8,725)
(5,925)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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