Upstream Completions Limted 13846633 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is offshore contracting Digita Accounts Production Advanced 6.30.9574.0 true 13846633 2024-02-01 2025-01-31 13846633 2025-01-31 13846633 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13846633 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13846633 bus:Micro-entities 2024-02-01 2025-01-31 13846633 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13846633 bus:FilletedAccounts 2024-02-01 2025-01-31 13846633 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13846633 bus:RegisteredOffice 2024-02-01 2025-01-31 13846633 bus:Director1 2024-02-01 2025-01-31 13846633 bus:Director2 2024-02-01 2025-01-31 13846633 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13846633 countries:EnglandWales 2024-02-01 2025-01-31 13846633 2023-02-01 2024-01-31 13846633 2024-01-31 13846633 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13846633 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13846633

Upstream Completions Limted

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Upstream Completions Limted

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Upstream Completions Limted

Company Information

Directors

G Smith

L Smith

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

Upstream Completions Limted

(Registration number: 13846633)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

61,694

34,057

Current assets

45,365

40,066

Prepayments and accrued income

742

751

Creditors: Amounts falling due within one year

(10,255)

(10,480)

Net current assets

35,852

30,337

Total assets less current liabilities

97,546

64,394

Creditors: Amounts falling due after more than one year

(21,854)

-

Accruals and deferred income

(1,490)

(1,450)

 

74,202

62,944

Capital and reserves

74,202

62,944

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the Board on 24 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Upstream Completions Limted

(Registration number: 13846633)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................

G Smith

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.