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Company Registration No. 14941475 (England and Wales)
Upton Resilience Limited Unaudited accounts for the year ended 30 June 2025
Upton Resilience Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Upton Resilience Limited Company Information for the year ended 30 June 2025
Directors
Ian Andrew Ross Ian Andrew Ross
Company Number
14941475 (England and Wales)
Registered Office
One Chilton Road Upton Didcot OX11 9JL United Kingdom
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Upton Resilience Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
971 
1,914 
Current assets
Cash at bank and in hand
85,034 
72,265 
Creditors: amounts falling due within one year
5
(39,971)
(32,877)
Net current assets
45,063 
39,388 
Net assets
46,034 
41,302 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,033 
41,301 
Shareholders' funds
46,034 
41,302 
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 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 1 October 2025 and were signed on its behalf by
Ian Andrew Ross Director Company Registration No. 14941475
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Upton Resilience Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Upton Resilience Limited is a private company, limited by shares, registered in England and Wales, registration number 14941475. The registered office is One Chilton Road, Upton, Didcot, OX11 9JL, 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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
2,857 
At 30 June 2025
2,857 
Depreciation
At 1 July 2024
943 
Charge for the year
943 
At 30 June 2025
1,886 
Net book value
At 30 June 2025
971 
At 30 June 2024
1,914 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,814 
13,965 
Taxes and social security
18,577 
17,582 
Loans from directors
3,250 
- 
Accruals
1,330 
1,330 
39,971 
32,877 
- 5 -
Upton Resilience Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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