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Registered number: 10189342

UP HOLDINGS (KENT) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

UP HOLDINGS (KENT) LTD

Registered Number: 10189342
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets812,218812,218
Current assets34,266111,099
Creditors: amounts falling due within one year(19,023)(106,526)
Net Current Assets15,2434,573
Total assets less current liabilities827,461816,791
Creditors: amounts falling due after more than one year907,104898,609
Net Liabilities(79,643)(81,818)
Capital and reserves(79,643)(81,818)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10189342. Registered office 27 Old Gloucester Street, London, WC1N 3AX, England
For the year ending 31/05/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
SHAUNAK UPADHYA
Director

UP HOLDINGS (KENT) LTD

1. INTER COMPANY LOAN
There is a total loan received from an associated companies of £84,000 on which 3% interest is being charged at the Bank of England base rate + 0.75%
Total loan of £114,060.81 has been given to an associated company on which £6,374.36 interest has been received.