Company Registration No. 11423737 (England and Wales)
Ultimate Strength Limited
Filleted Accounts
for the year ended 30 June 2026
Ultimate Strength Limited
Filleted Accounts
Contents
Ultimate Strength Limited
Company Information
for the year ended 30 June 2026
Company Number
11423737 (England and Wales)
Registered Office
Sapphire House
73 St Margarets Avenue
Whetstone
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Ultimate Strength Limited
Statement of financial position
as at 30 June 2026
Tangible assets
2,293
2,811
Cash at bank and in hand
68,814
88,802
Creditors: amounts falling due within one year
(9,902)
(9,073)
Net current assets
58,912
79,729
Called up share capital
100
100
Profit and loss account
61,105
82,440
Shareholders' funds
61,205
82,540
For the year ending 30 June 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 14 August 2026 and were signed on its behalf by
Yoram Sher
Director
Company Registration No. 11423737
Ultimate Strength Limited
Notes to the Accounts
for the year ended 30 June 2026
Ultimate Strength Limited is a private company, limited by shares, registered in England and Wales, registration number 11423737. The registered office is Sapphire House, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
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.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 20% per annum.
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Tangible fixed assets
Fixtures & fittings
Ultimate Strength Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,987
5,301
Loans from directors
244
101
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).