Company registration number 14802741 (England and Wales)
ULTIMA ESPERANZA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ULTIMA ESPERANZA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,279
22,155
Current assets
58,754
94,185
Creditors: amounts falling due within one year
(7,368)
(39,217)
Net current assets
51,386
54,968
Total assets less current liabilities
73,665
77,123
Net assets
73,665
77,123
Capital and reserves
73,665
77,123
Notes to the financial statements
1
Reporting period

The prior year financial statements cover an 8 month period from 1 May to 31 December 2024. The current year figures cover a 12 month period form 1 January to 31 December 2025. As a result, the prior period figures are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the current and prior period was 1.

Ultima Esperanza Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 3 Dorset Rise, London, EC4Y 8EN.

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.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ULTIMA ESPERANZA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2026
..............................................
Mr G Danis
Company registration number 14802741 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr G Danisfalse11148027412025-01-012025-12-31148027412025-12-31148027412024-12-3114802741core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3114802741core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3114802741bus:Director12025-01-012025-12-3114802741bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114802741bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3114802741bus:Micro-entities2025-01-012025-12-3114802741bus:AuditExemptWithAccountantsReport2025-01-012025-12-3114802741bus:FullAccounts2025-01-012025-12-31148027412024-05-012024-12-31xbrli:purexbrli:sharesiso4217:GBP