Company Registration No. 12087357 (England and Wales)
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Unaudited accounts
for the year ended 31 December 2024
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Unaudited accounts
Contents
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Company Information
for the year ended 31 December 2024
Directors
A Kilvington
J Kilvington
Company Number
12087357 (England and Wales)
Registered Office
2 WOODCUT MEADOWS
HOUGHTON CONQUEST
BEDFORDSHIRE
MK45 3GP
UNITED KINGDOM
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Statement of financial position
as at 31 December 2024
Tangible assets
29,155
29,155
Cash at bank and in hand
106
163
Creditors: amounts falling due within one year
(27,859)
(25,120)
Net current liabilities
(27,743)
(24,957)
Total assets less current liabilities
1,412
4,198
Provisions for liabilities
Deferred tax
(2,819)
(2,819)
Net (liabilities)/assets
(1,407)
1,379
Called up share capital
6
6
Profit and loss account
(1,413)
1,373
Shareholders' funds
(1,407)
1,379
For the 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. 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 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 26 September 2025 and were signed on its behalf by
A Kilvington
Director
Company Registration No. 12087357
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Notes to the Accounts
for the year ended 31 December 2024
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED) is a private company, limited by shares, registered in England and Wales, registration number 12087357. The registered office is 2 WOODCUT MEADOWS, HOUGHTON CONQUEST, BEDFORDSHIRE, MK45 3GP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Land & buildings
No depreciation charged.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
UPLANDIAN LTD (Previously known as UPLAND HOMESTEADS LIMITED)
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings
At 31 December 2024
29,155
At 31 December 2024
29,155
At 31 December 2023
29,155
Carrying amount of land and buildings on cost basis
14,320
14,320
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,876
24,106
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).