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COMPANY REGISTRATION NUMBER: 12652708
Ultimate UPVC (NW) Ltd
Filleted Unaudited Financial Statements
30 June 2026
Ultimate UPVC (NW) Ltd
Statement of Financial Position
30 June 2026
2026
2025
£
£
Fixed assets
2
671
----
----
Current assets
16,889
7,040
Creditors: amounts falling due within one year
14,740
6,945
--------
-------
Net current assets
2,149
95
-------
----
Total assets less current liabilities
2,151
766
Accruals and deferred income
1,850
1,850
-------
-------
301
(1,084)
-------
-------
Capital and reserves
301
( 1,084)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Director's advances, credits and guarantees
Included in other creditors is £91 (2025 £729 due to the director.
For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2026 , and are signed on behalf of the board by:
Mr P Mee
Director
Company registration number: 12652708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5 Coppice Industrial Estate, Windsor Road, Oldham, OL8 4AP.