1 December 2022 false No description of principal activity Taxfiler 2024.6 09890498business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098904982022-11-30 098904982022-12-012023-11-30 09890498business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09890498business:FilletedAccounts2022-12-012023-11-30 098904982023-11-30 09890498business:Director12022-12-012023-11-30 098904982022-11-30 09890498core:AfterOneYear2023-11-30 09890498core:AfterOneYear2022-11-30 09890498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09890498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09890498core:PreviouslyStatedAmount2023-11-30 09890498core:PreviouslyStatedAmount2022-11-30 09890498business:SmallEntities2022-12-012023-11-30 09890498countries:EnglandWales2022-12-012023-11-30 09890498core:MotorVehicles2022-11-30 09890498core:MotorVehicles2022-12-012023-11-30 09890498core:MotorVehicles2023-11-30 09890498core:WithinOneYear2023-11-30 09890498core:WithinOneYear2022-11-30 098904982021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09890498 (England and Wales)
UPTREND ESTATES LTD Unaudited accounts for the year ended 30 November 2023
UPTREND ESTATES LTD Unaudited accounts Contents
Page
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UPTREND ESTATES LTD Company Information for the year ended 30 November 2023
Director
Kestutis Seskevicius
Company Number
09890498 (England and Wales)
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UPTREND ESTATES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,325 
- 
Current assets
Debtors
11,058 
- 
Cash at bank and in hand
26,862 
31,021 
37,920 
31,021 
Net current assets
37,920 
31,021 
Total assets less current liabilities
71,245 
31,021 
Creditors: amounts falling due after more than one year
(78,548)
(29,675)
Net (liabilities)/assets
(7,303)
1,346 
Capital and reserves
Profit and loss account
(7,303)
1,346 
Shareholders' funds
(7,303)
1,346 
For the year ending 30 November 2023 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 28 November 2024 and were signed on its behalf by
Kestutis Seskevicius Director Company Registration No. 09890498
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UPTREND ESTATES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UPTREND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09890498.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
39,990 
At 30 November 2023
39,990 
Depreciation
Charge for the year
6,665 
At 30 November 2023
6,665 
Net book value
At 30 November 2023
33,325 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
117 
- 
Amounts falling due after more than one year
Trade debtors
10,941 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
39,524 
- 
Loans from directors
39,024 
29,675 
78,548 
29,675 
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UPTREND ESTATES LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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