Company Registration No. 13584300 (England and Wales)
Ultra Builds Ltd.
Unaudited accounts
for the year ended 31 August 2026
Ultra Builds Ltd.
Unaudited accounts
Contents
Ultra Builds Ltd.
Company Information
for the year ended 31 August 2026
Company Number
13584300 (England and Wales)
Registered Office
35 Goddard Way
Tuffley
Gloucester
GL4 0YA
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Ultra Builds Ltd.
Statement of financial position
as at 31 August 2026
Tangible assets
5,000
40,250
Cash at bank and in hand
16,297
21,913
Creditors: amounts falling due within one year
(42,717)
(39,163)
Net current (liabilities)/assets
(6,495)
10,705
Total assets less current liabilities
(1,495)
50,955
Provisions for liabilities
Net (liabilities)/assets
(2,445)
43,307
Called up share capital
200
200
Profit and loss account
(2,645)
43,107
Shareholders' funds
(2,445)
43,307
For the year ending 31 August 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 27 October 2026 and were signed on its behalf by
Marc Wood
Director
Company Registration No. 13584300
Ultra Builds Ltd.
Notes to the Accounts
for the year ended 31 August 2026
Ultra Builds Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13584300. The registered office is 35 Goddard Way, Tuffley, Gloucester, GL4 0YA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company ceased trading after the reporting date. The director therefore consider that the going concern basis of preparation is no longer appropriate, and these financial statements have been prepared on a basis other than going concern.
Assets have been reviewed and written down, where necessary, to their estimated recoverable amounts, taking account of expected disposal costs. Liabilities have been recognised in accordance with the company’s obligations, and provisions have been recognised where the relevant recognition criteria are met. Any adjustments arising from the change in basis have been recognised in these financial statements.
Ultra Builds Ltd.
Notes to the Accounts
for the year ended 31 August 2026
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Tangible fixed assets
Plant & machinery
At 1 September 2025
59,450
At 1 September 2025
19,200
Amounts falling due within one year
Accrued income and prepayments
19,925
27,955
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
17,086
7,599
Taxes and social security
12,948
12,199
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Average number of employees
During the year the average number of employees was 1 (2025: 2).