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Registered number: 09698605

UP (HOLDINGS) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

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

UP (HOLDINGS) LTD

Registered Number: 09698605
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets1,150,000829,834
Current assets78,030211,989
Creditors: amounts falling due within one year(877)(278)
Net Current Assets77,153211,711
Total assets less current liabilities1,227,1531,041,545
Creditors: amounts falling due after more than one year978,1881,092,188
Net Assets / (Liabilities)248,965(50,643)
Capital and reserves248,965(50,643)
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 09698605. Registered office 27 Old Gloucester Street, London, WC1N 3AX, UK
For the year ending 31/07/2024 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 29/04/2025 and signed on their behalf by
.............................
Mr Shameek Upadhya
Director

UP (HOLDINGS) LTD

1. INTER COMPANY LOAN
There is a total loan to an associated companies of £64,097.88 on whicH interest is being charged at the Bank of England base rate + 0.75%