Registered number
10699459
Upper Brook Investment Ltd
Filleted Accounts
31 March 2025
Upper Brook Investment Ltd
Registered number: 10699459
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,765,780 3,696,045
Current assets 75,167 118,843
Prepayments and accrued income 59,738 29,626
134,905 148,469
Creditors: amounts falling due within one year (1,101,503) (1,146,369)
Net current liabilities (966,598) (997,900)
Total assets less current liabilities 2,799,182 2,698,145
Creditors: amounts falling due after more than one year (1,894,511) (1,949,010)
Accruals and deferred income (94,227) (71,464)
Net assets 810,444 677,671
Capital and reserves 810,444 677,671
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 433 Wilmslow Road, Withington, Manchester, United Kingdom, M20 4AF.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Ka Leung Yim
Director
Approved by the board on 29 April 2025
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