Registered Number 00795518

UPHILL MANOR LTD

Micro-entity Accounts

31 December 2024

UPHILL MANOR LTD Registered Number 00795518

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
258,961
267,052
Current Assets
143,063
163,712
Creditors: amounts falling due within one year
(74,255)
(86,316)
Net current assets (liabilities)
68,808
77,396
Total assets less current liabilities
327,769
344,448
Provisions for liabilities
(18,878)
(19,988)
Total net assets (liabilities)
308,891
324,460
Capital and reserves
308,891
324,460
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2025

And signed on their behalf by:
C A H Kennedy, Director

UPHILL MANOR LTD Registered Number 00795518

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 4