Company Registration No. 06066350 (England and Wales)
Ultimate Fireworks Limited
Unaudited accounts
for the year ended 31 May 2026
Ultimate Fireworks Limited
Unaudited accounts
Contents
Ultimate Fireworks Limited
Company Information
for the year ended 31 May 2026
Director
Iain Mark Williams
Company Number
06066350 (England and Wales)
Registered Office
17 Augustine Avenue
Studley
Warwickshire
B80 7JN
Accountants
Integritax Accountants Ltd
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
Ultimate Fireworks Limited
Statement of financial position
as at 31 May 2026
Tangible assets
8,514
4,885
Cash at bank and in hand
5,927
1,413
Creditors: amounts falling due within one year
(18,676)
(13,297)
Net current assets
9,836
10,211
Total assets less current liabilities
18,350
15,096
Creditors: amounts falling due after more than one year
-
(230)
Called up share capital
1,000
1,000
Profit and loss account
17,350
13,866
Shareholders' funds
18,350
14,866
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 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 3 September 2026 and were signed on its behalf by
Iain Mark Williams
Director
Company Registration No. 06066350
Ultimate Fireworks Limited
Notes to the Accounts
for the year ended 31 May 2026
Ultimate Fireworks Limited is a private company, limited by shares, registered in England and Wales, registration number 06066350. The registered office is 17 Augustine Avenue, Studley, Warwickshire, B80 7JN.
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.
The accounts are presented in £ sterling.
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:
Plant & machinery
10% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
13,829
-
13,829
At 31 May 2026
13,829
4,148
17,977
At 1 June 2025
8,944
-
8,944
Charge for the year
489
30
519
At 31 May 2026
9,433
30
9,463
At 31 May 2026
4,396
4,118
8,514
At 31 May 2025
4,885
-
4,885
Amounts falling due within one year
Trade debtors
15,585
15,095
Ultimate Fireworks Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
235
1,269
Taxes and social security
-
247
Loans from directors
17,721
11,061
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).