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Company Registration No. 11581688 (England and Wales)
Upper Hound Limited Unaudited accounts for the year ended 30 September 2024
Upper Hound Limited Unaudited accounts Contents
Page
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Upper Hound Limited Company Information for the year ended 30 September 2024
Directors
Matthew Sims David Jemison
Company Number
11581688 (England and Wales)
Registered Office
5 GREAT BRAMSHOT FARM BARNS BRAMSHOT LANE FLEET HAMPSHIRE GU51 2SF ENGLAND
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Upper Hound Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
537 
537 
Current assets
Debtors
28,835 
1,724 
Investments
- 
34,958 
Cash at bank and in hand
47,051 
30,201 
75,886 
66,883 
Creditors: amounts falling due within one year
(21,236)
(12,114)
Net current assets
54,650 
54,769 
Total assets less current liabilities
55,187 
55,306 
Creditors: amounts falling due after more than one year
5,000 
5,000 
Net assets
60,187 
60,306 
Capital and reserves
Profit and loss account
60,187 
60,306 
Shareholders' funds
60,187 
60,306 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Matthew Sims Director Company Registration No. 11581688
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Upper Hound Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Upper Hound Limited is a private company, limited by shares, registered in England and Wales, registration number 11581688. The registered office is 5 GREAT BRAMSHOT FARM BARNS, BRAMSHOT LANE, FLEET, HAMPSHIRE, GU51 2SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
4,041 
At 30 September 2024
4,041 
Depreciation
At 1 October 2023
3,504 
At 30 September 2024
3,504 
Net book value
At 30 September 2024
537 
At 30 September 2023
537 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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