Ultimate Parts Ltd Accounts






	Ultimate Parts Ltd

	Company No. 05599853
	Unaudited Accounts
	28 December 2025

The Director presents his report and accounts for the period ended 28 December 2025.

Principal activities

The principal activity of the company during the period under review was wholesale trade of motor vehicle parts and accessories.





Director

The Director who served during the period was as follows:

M. Thraves





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Thraves
Director
30 December 2025

at	28 December 2025
Company No.		05599853	2025	2024
			£	£



Fixed assets			19,292	24,114

Current assets			651,005	772,408

Creditors: Amounts falling due within one year			(123,684)	(251,321)
Net current assets			527,321	521,087
Total assets less current liabilities			546,613	545,201
Creditors: Amounts falling due after more than one year			(362,610)	(378,856)

Accruals and deferred income			-	(1,690)
			184,003	164,655


Capital and reserves			184,003	164,655

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	3	3

General information

Ultimate Parts Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05599853

Its registered office is:

10 Distillery Street

Ruddington

Nottingham

Nottinghamshire

NG11 6HL

For the period ended 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 December 2025 and signed on its behalf by:

M. Thraves - Director