Company Registration No. 09472744 (England and Wales)
Ultimate Sports Therapy & Performance Limited
Financial statements
for the year ended 31 March 2026
Ultimate Sports Therapy & Performance Limited
Financial statements
Contents
Ultimate Sports Therapy & Performance Limited
Company Information
for the year ended 31 March 2026
Company Number
09472744 (England and Wales)
Registered Office
20 Heron Road
Northstowe
Cambridge
Cambridgeshire
CB24 1AR
Ultimate Sports Therapy & Performance Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,851
5,516
Creditors: amounts falling due within one year
(24,237)
(6,179)
Net current (liabilities)/assets
(20,386)
231
Called up share capital
100
100
Profit and loss account
510
131
Shareholders' funds
610
231
For the year ending 31 March 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 17 June 2026 and were signed on its behalf by
Piotr Golaszczyk
Director
Company Registration No. 09472744
Ultimate Sports Therapy & Performance Limited
Notes to the Accounts
for the year ended 31 March 2026
Ultimate Sports Therapy & Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 09472744. The registered office is 20 Heron Road, Northstowe, Cambridge, Cambridgeshire, CB24 1AR.
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.
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
25% straight line
Motor vehicles
25% straight line
Computer equipment
33.33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Software is amortised over it's estimated useful life of 3 years.
4
Intangible fixed assets
Other
Ultimate Sports Therapy & Performance Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,572
-
1,126
6,698
Additions
-
27,995
-
27,995
At 31 March 2026
5,572
27,995
1,126
34,693
At 1 April 2025
5,572
-
1,126
6,698
Charge for the year
-
6,999
-
6,999
At 31 March 2026
5,572
6,999
1,126
13,697
At 31 March 2026
-
20,996
-
20,996
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,245
-
Taxes and social security
-
2,971
Other creditors
1,111
2,708
Loans from directors
4,381
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).