1 October 2023 false No description of principal activity Taxfiler 2024.6 09786302business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097863022023-09-30 097863022023-10-012024-09-30 09786302business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09786302business:FilletedAccounts2023-10-012024-09-30 097863022024-09-30 09786302business:Director12023-10-012024-09-30 09786302business:Director22023-10-012024-09-30 09786302business:RegisteredOffice2023-10-012024-09-30 097863022023-09-30 09786302core:WithinOneYear2024-09-30 09786302core:WithinOneYear2023-09-30 09786302core:AfterOneYear2024-09-30 09786302core:AfterOneYear2023-09-30 09786302countries:EnglandWales2023-10-012024-09-30 097863022022-10-012023-09-30 09786302business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09786302 (England and Wales)
UPM TRADE LIMITED Unaudited accounts for the year ended 30 September 2024
UPM TRADE LIMITED Annual report and abridged unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UPM TRADE LIMITED Company Information for the year ended 30 September 2024
Directors
Piotr Muzyczka Urszula Muzyczka
Company Number
09786302 (England and Wales)
Registered Office
33 Queen Victoria Drive SWADLINCOTE DE11 0LA UNITED KINGDOM
Accountants
Athena Accountancy Ltd 235 Bushbury Lane Wolverhampton West Midlands WV10 9TY
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UPM TRADE LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
112,866 
109,602 
Current assets
93,666 
86,392 
Prepayments and accrued income
3,450 
4,597 
Creditors: amounts falling due within one year
(235,702)
(200,177)
Net current liabilities
(138,586)
(109,188)
Total assets less current liabilities
(25,720)
414 
Creditors: amounts falling due after more than one year
(9,610)
- 
Accruals and deferred income
(125)
(131)
(Net liabilities)/net assets
(35,455)
283 
Capital and reserves
(35,455)
283 
NOTES TO THE ACCOUNTS
1 Statutory information
UPM TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09786302. The registered office is 33 Queen Victoria Drive, SWADLINCOTE, DE11 0LA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2023: 4).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 10 June 2025
Piotr Muzyczka Director Company Registration No. 09786302
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