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Registered number: 08746071









UNITED PROPERTY MAINTENANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
UNITED PROPERTY MAINTENANCE LIMITED
REGISTERED NUMBER: 08746071

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
569,305
569,305

Current assets
  

Cash at bank and in hand
 5 
21
1

Creditors: amounts falling due within one year
 6 
(108,661)
(106,061)

Net current liabilities
  
 
 
(108,640)
 
 
(106,060)

  

Net assets
  
460,665
463,245


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
460,663
463,243

  
460,665
463,245


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2024.




C Stevens
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
UNITED PROPERTY MAINTENANCE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

United Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage Green End, Dane End, Ware, England, SG12 0NY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors consider the company to be a going concern due to the continued support of the shareholders.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 
UNITED PROPERTY MAINTENANCE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2023
569,305



At 31 December 2023
569,305





5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
21
1



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
515
7,471

Other creditors
103,346
93,790

Accruals and deferred income
4,800
4,800

108,661
106,061



7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2



8.


Related party transactions

Included within other creditors due within one year is an amount due to a director amounting to £103,346 (2022 - £93,790).

 
Page 3