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Company Registration No. 04576913 (England and Wales)
ULTIMATE IN CAR LIMITED Unaudited accounts for the year ended 31 December 2025
ULTIMATE IN CAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ULTIMATE IN CAR LIMITED Company Information for the year ended 31 December 2025
Director
Michael Hooper
Company Number
04576913 (England and Wales)
Registered Office
181 LYNDHURST ROAD ASHURST SOUTHAMPTON SO40 7AR
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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ULTIMATE IN CAR LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,257 
49,025 
Current assets
Inventories
2,000 
2,000 
Debtors
5
6,191 
4,376 
Cash at bank and in hand
1,311 
828 
9,502 
7,204 
Creditors: amounts falling due within one year
6
(46,579)
(41,199)
Net current liabilities
(37,077)
(33,995)
Total assets less current liabilities
13,180 
15,030 
Creditors: amounts falling due after more than one year
7
(11,217)
(21,217)
Net assets/(liabilities)
1,963 
(6,187)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,962 
(6,188)
Shareholders' funds
1,963 
(6,187)
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 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 17 August 2026 and were signed on its behalf by
Michael Hooper Director Company Registration No. 04576913
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ULTIMATE IN CAR LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ULTIMATE IN CAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04576913. The registered office is 181 LYNDHURST ROAD, ASHURST, SOUTHAMPTON, SO40 7AR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
15% depreciation
Plant & machinery
15% depreciation
Motor vehicles
15% depreciation
Fixtures & fittings
15% depreciation
Computer equipment
15% depreciation
Other tangible fixed assets
15% depreciation
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
69,303 
6,345 
67,906 
13,636 
4,336 
161,526 
Additions
- 
7,299 
- 
- 
- 
7,299 
Disposals
- 
(6,345)
- 
- 
- 
(6,345)
At 31 December 2025
69,303 
7,299 
67,906 
13,636 
4,336 
162,480 
Depreciation
At 1 January 2025
69,303 
4,256 
21,656 
13,636 
3,650 
112,501 
Charge for the year
- 
- 
3,750 
229 
- 
3,979 
On disposals
- 
(4,257)
- 
- 
- 
(4,257)
At 31 December 2025
69,303 
(1)
25,406 
13,865 
3,650 
112,223 
Net book value
At 31 December 2025
- 
7,300 
42,500 
(229)
686 
50,257 
At 31 December 2024
- 
2,089 
46,250 
- 
686 
49,025 
- 5 -
ULTIMATE IN CAR LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,191 
4,376 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,453 
1,363 
Trade creditors
161 
- 
Taxes and social security
79 
- 
Loans from directors
42,106 
38,056 
Accruals
780 
1,780 
46,579 
41,199 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,167 
14,167 
Other creditors
7,050 
7,050 
11,217 
21,217 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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