ULTRAV SOUTHAMPTON LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	GOSLING, Natalie Jane
	GOSLING, Rhys James


Registered Number	14460282 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	25,673	41,188

Current Assets	40,279	13,263
Creditors amounts falling due within one year	(36,960)	(34,754)
Net current assets (liabilities)	3,319	(21,491)

Total assets less current liabilities	28,992	19,697

Accruals and deferred income	(1,050)	(1,200)
Net assets (liabilities)	27,942	18,497
Capital and reserves	27,942	18,497

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

GOSLING, Natalie Jane
Director
Registered Company No. 14460282