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Company Registration No. 12473161 (England and Wales)
ULTIMATE COMPLEX CARE LTD Accounts for the year ended 28 February 2026
ULTIMATE COMPLEX CARE LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ULTIMATE COMPLEX CARE LTD Company Information for the year ended 28 February 2026
Director
JOSEPH TAWANDA MUGUTI
Company Number
12473161 (England and Wales)
Registered Office
121 High Street WESTON-SUPER-MARE BS22 6HB ENGLAND
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ULTIMATE COMPLEX CARE LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,081 
18,437 
Current assets
Debtors
5
70,858 
93,324 
Cash at bank and in hand
22,444 
52,095 
93,302 
145,419 
Creditors: amounts falling due within one year
6
(8,317)
(7,785)
Net current assets
84,985 
137,634 
Net assets
101,066 
156,071 
Capital and reserves
Share premium
1 
1 
Profit and loss account
101,065 
156,070 
Shareholders' funds
101,066 
156,071 
For the year ending 28 February 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 2 October 2026 and were signed on its behalf by
JOSEPH TAWANDA MUGUTI Director Company Registration No. 12473161
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ULTIMATE COMPLEX CARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ULTIMATE COMPLEX CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12473161. The registered office is 121 High Street, WESTON-SUPER-MARE, BS22 6HB, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
17,250 
6,872 
2,415 
26,537 
Additions
- 
- 
4,736 
4,736 
At 28 February 2026
17,250 
6,872 
7,151 
31,273 
Depreciation
At 1 March 2025
8,100 
- 
- 
8,100 
Charge for the year
3,650 
3,442 
- 
7,092 
At 28 February 2026
11,750 
3,442 
- 
15,192 
Net book value
At 28 February 2026
5,500 
3,430 
7,151 
16,081 
At 28 February 2025
9,150 
6,872 
2,415 
18,437 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
93,324 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
70,858 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
8,317 
7,785 
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ULTIMATE COMPLEX CARE LTD Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 26 (2025: 26).
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