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Registered Number: 16174936
England and Wales

 

 

 

ULTIMATE ROOFCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 10 January 2025

End date: 31 January 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ULTIMATE ROOFCARE LTD for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ULTIMATE ROOFCARE LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ULTIMATE ROOFCARE LTD , as a body, in accordance with the terms of our engagement letter as provided. Our work has been undertaken solely to prepare for your approval the accounts of ULTIMATE ROOFCARE LTD and state those matters that we have agreed to state to the Board of Directors of ULTIMATE ROOFCARE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ULTIMATE ROOFCARE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ULTIMATE ROOFCARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ULTIMATE ROOFCARE LTD. You consider that ULTIMATE ROOFCARE LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of ULTIMATE ROOFCARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

BYARU INTERNATIONAL LTD

International House
36-38 Cornhill Cornhill
London
EC3V 3NG
22 October 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 58,182 
58,182 
Current assets    
Debtors 61,635 
Cash at bank and in hand 39,185 
100,820 
Creditors: amount falling due within one year (110,244)
Net current assets (9,424)
 
Total assets less current liabilities 48,758 
Net assets 48,758 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 48,757 
Shareholders' funds 48,758 
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
JUDE PRESTON TANSLEY
Director
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General Information
ULTIMATE ROOFCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 16174936, registration address 44 Harpur Street, Bedford, , England, MK40 2QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 10 January 2025 -    - 
Additions 61,490    61,490 
Disposals -    - 
At 31 January 2026 61,490    61,490 
Depreciation
At 10 January 2025 -    - 
Charge for period 3,308    3,308 
On disposals -    - 
At 31 January 2026 3,308    3,308 
Net book values
Closing balance as at 31 January 2026 58,182    58,182 
Opening balance as at 10 January 2025 -    - 


3