Ultra Compact Limited

Registered number: 12091055

	2025	2024
	£	£
Fixed assets	58,997	62,692

Current assets	272,391	275,961
Prepayments and accrued income	2,366	2,487
Creditors: Amounts Falling Due Within One Year	(270,460 )	(299,734 )

NET CURRENT ASSETS (LIABILITIES)	4,297	(21,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES	63,294	41,406

Creditors: Amounts Falling Due After More Than One Year	(27,022 )	(35,018 )
Accruals and deferred income	(2,162 )	(1,911 )

NET ASSETS	34,110	4,477

CAPITAL AND RESERVES	34,110	4,477

Notes

1. General Information

Ultra Compact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12091055 . The registered office is Knowle Sands Industrial Estate, Knowle Sands, Bridgnorth, Shropshire, WV16 5JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 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 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.

On behalf of the board

Mr Stuart Bratt

Director

4th August 2026