1 January 2024 false No description of principal activity Hypertax 2024.01 12746106business:PrivateLimitedCompanyLtd2024-01-012025-06-30 12746106business:AuditExempt-NoAccountantsReport2024-01-012025-06-30 12746106business:FilletedAccounts2024-01-012025-06-30 127461062024-01-012025-06-30 127461062025-06-30 127461062022-03-31 127461062023-01-012023-12-31 127461062023-12-31 12746106business:Director12024-01-012025-06-30 12746106business:Director22024-01-012025-06-30 12746106business:RegisteredOffice2024-01-012025-06-30 12746106core:WithinOneYear2025-06-30 12746106core:WithinOneYear2023-12-31 12746106core:AfterOneYear2025-06-30 12746106core:AfterOneYear2023-12-31 12746106business:Micro-entities2024-01-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12746106 (England & Wales)
1 Upper Kincraig Street Ltd
Unaudited Accounts
for the year ended 30 June 2025
1 Upper Kincraig Street Ltd
Statement of financial position
as at 30 June 2025
2025
2023
Fixed assets
-
333,710
Current assets
80,872
10,467
Creditors: amounts falling due within one year
(6,562)
(295,085)
Net current assets
74,310
(284,618)
Total assets less current liabilities
74,310
49,092
Accruals and deferred income
(576)
(576)
Net assets
73,734
48,516
Capital and reserves
73,734
48,516
NOTES TO THE ACCOUNTS
1. Statutory information
1 Upper Kincraig Street Ltd is a private company, limited by shares, registered in England & Wales, registration number 12746106. The registered office is 10 Chevalier Close, Stanmore, HA7 4YW.
2. Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2025 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.
Approved by the board on 24 July 2025 .............................................................. Alexander James Harris, Director Company Registration Number: 12746106