Registered number
06381096
43 Upham Park Road Limited
Filleted Accounts
30 September 2024
43 Upham Park Road Limited
Registered number: 06381096
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,562 8,562
Current assets
Debtors 4 - 112
Cash at bank and in hand 504 374
504 486
Creditors: amounts falling due within one year 5 (13,929) (13,679)
Net current liabilities (13,425) (13,193)
Net liabilities (4,863) (4,631)
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,865) (4,633)
Shareholders' funds (4,863) (4,631)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C N G Arding
Director
Approved by the board on 12 March 2025
43 Upham Park Road Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going Concern
The directors consider that it is appropriate to prepare the accounts on a going concern basis as financial support provided by them will continue for the forseeable future.
Turnover
Turnover represents the value of ground rents for the property known as 43 Upham Park Road, London.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land At cost
2 Employees 2024 2023
Number Number
Average number of persons employed by the company
including directors 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 8,562
At 30 September 2024 8,562
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 8,562
At 30 September 2023 8,562
4 Debtors 2024 2023
£ £
Other debtors - 112
5 Creditors: amounts falling due within one year 2024 2023
£ £
Maintenance fund 3,459 3,209
Other creditors 10,470 10,470
13,929 13,679
6 Related party transactions
During the year the directors continued to make available interest free loans to the company which have no set repayment terms. At the year end the company owed the directors £9,990 (2023: £9,990).
7 Other information
43 Upham Park Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
43a Upham Park Road
London
W4 1PQ
43 Upham Park Road Limited 06381096 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 C N G Arding No description of principal activity 06381096 2022-10-01 2023-09-30 06381096 core:WithinOneYear 2023-09-30 06381096 core:ShareCapital 2023-09-30 06381096 core:RetainedEarningsAccumulatedLosses 2023-09-30 06381096 2023-10-01 2024-09-30 06381096 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06381096 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06381096 bus:Director40 2023-10-01 2024-09-30 06381096 countries:England 2023-10-01 2024-09-30 06381096 bus:FRS102 2023-10-01 2024-09-30 06381096 bus:FilletedAccounts 2023-10-01 2024-09-30 06381096 2024-09-30 06381096 core:WithinOneYear 2024-09-30 06381096 core:ShareCapital 2024-09-30 06381096 core:RetainedEarningsAccumulatedLosses 2024-09-30 06381096 core:LandBuildings 2024-09-30 06381096 2023-09-30 06381096 core:LandBuildings 2023-09-30 iso4217:GBP xbrli:pure