16 January 2023 false No description of principal activity Taxfiler 2024.5 14593966business:PrivateLimitedCompanyLtd2023-01-162024-01-31 145939662023-01-15 145939662023-01-162024-01-31 14593966business:AuditExemptWithAccountantsReport2023-01-162024-01-31 14593966business:FilletedAccounts2023-01-162024-01-31 145939662024-01-31 14593966business:Director12023-01-162024-01-31 14593966business:Director22023-01-162024-01-31 14593966business:Director32023-01-162024-01-31 14593966business:Director42023-01-162024-01-31 14593966business:RegisteredOffice2023-01-162024-01-31 14593966core:WithinOneYear2024-01-31 14593966core:AfterOneYear2024-01-31 14593966core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14593966core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 14593966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14593966core:PreviouslyStatedAmount2024-01-31 14593966business:SmallEntities2023-01-162024-01-31 14593966countries:EnglandWales2023-01-162024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14593966 (England and Wales)
Ubpm Limited Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Ubpm Limited Unaudited accounts Contents
Page
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Ubpm Limited Company Information for the period from 16 January 2023 to 31 January 2024
Directors
Satbir Bhandal Jane Bhandal Mohinder Singh Bhandal Karnail Kaur Bhandal
Company Number
14593966 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Ubpm Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
4,400,000 
Current assets
Debtors
4,052 
Cash at bank and in hand
6,864 
10,916 
Creditors: amounts falling due within one year
(37,536)
Net current liabilities
(26,620)
Total assets less current liabilities
4,373,380 
Creditors: amounts falling due after more than one year
(1,008,401)
Net assets
3,364,979 
Capital and reserves
Called up share capital
100 
Share premium
3,331,900 
Profit and loss account
32,979 
Shareholders' funds
3,364,979 
For the period ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Satbir Bhandal Director Company Registration No. 14593966
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Ubpm Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Ubpm Limited is a private company, limited by shares, registered in England and Wales, registration number 14593966. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
4,400,000 
At 31 January 2024
4,400,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,052 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,736 
Loans from directors
28,480 
Accruals
1,320 
37,536 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
1,008,401 
8
Average number of employees
During the period the average number of employees was 0.
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