Registration number: 11123881

Upsall Hall Management Company Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Upsall Hall Management Company Limited

Company Information

Director

Mr Geoffrey Charles Wild

Registered office

Upsall Hall Middlesbrough Road Nunthorpe Middlesbrough TS7 0PG

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Upsall Hall Management Company Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Upsall Hall Management Company Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Upsall Hall Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Upsall Hall Management Company Limited. You consider that Upsall Hall Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Upsall Hall Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

18 September 2025

Upsall Hall Management Company Limited

(Registration number: 11123881)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	2,505	823
Creditors: Amounts falling due within one year	(6,079)	(770)
Total assets less current liabilities	(3,574)	53
Accruals and deferred income	(300)	(300)
	(3,874)	(247)
Reserves	(3,874)	(247)

1	General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Upsall Hall Middlesbrough Road
Nunthorpe
Middlesbrough
TS7 0PG
England

These financial statements were authorised for issue by the director on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

Upsall Hall Management Company Limited

(Registration number: 11123881)
Balance Sheet as at 31 December 2024

......................................... Mr Geoffrey Charles Wild Director