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REGISTERED NUMBER: 00586568 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2024

for

UPHILL & SON LIMITED

UPHILL & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 00586568)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2


UPHILL & SON LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: R J Uphill





SECRETARY: J S Uphill





REGISTERED OFFICE: Nedge Hill
Chewton Mendip
Radstock
Somerset
BA3 4LW





REGISTERED NUMBER: 00586568 (England and Wales)





ACCOUNTANTS: Gravita
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

UPHILL & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 00586568)

Balance Sheet
31 OCTOBER 2024

2024 2023
£    £   
FIXED ASSETS 39,811 44,623

CURRENT ASSETS 99,908 115,812

PREPAYMENTS AND ACCRUED INCOME 611 366

CREDITORS
Amounts falling due within one year (128,346 ) (119,094 )
NET CURRENT LIABILITIES (27,827 ) (2,916 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,984

41,707

CREDITORS
Amounts falling due after more than one
year

(7,500

)

(17,500

)

ACCRUALS AND DEFERRED INCOME (2,000 ) (2,125 )
NET ASSETS 2,484 22,082

CAPITAL AND RESERVES 2,484 22,082

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UPHILL & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 00586568)

Balance Sheet - continued
31 OCTOBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





R J Uphill - Director