Ultra Six Limited

Ultra Six Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		24,811		37,775
Current assets	23,977		16,891
Prepayments and accrued income	198		351
Creditors: amount falling due within one year	(9,010)		(3,517)
Net current assets		15,165		13,725
Total assets less current liabilities		39,976		51,500
Creditors: amount falling due after more than one year		0		(7,223)
Net assets		39,976		44,277


Capital and reserves		39,976		44,277

NOTES TO THE ACCOUNTS

General Information

Ultra Six Limited is a private company, limited by shares, registered in England and Wales, registration number 10932967, registration address 195-197 Whiteladies Road, Bristol, BS8 2SB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 August 2026 and were signed by:

--------------------------------
Thomas Lowe
Director

Registered Number: 10932967
England and Wales
ULTRA SIX LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025