Companies House 2024-09-01 2025-08-31 false 15105404 2025-08-31 15105404 2024-09-01 2025-08-31 15105404 2023-08-30 2024-08-31 15105404 uk-bus:Director1 2024-09-01 2025-08-31 15105404 uk-bus:Director2 2024-09-01 2025-08-31 15105404 2024-09-01 2025-08-31 15105404 uk-bus:Micro-entities 2024-09-01 2025-08-31 15105404 uk-bus:FullAccounts 2024-09-01 2025-08-31 15105404 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15105404 2024-08-31 15105404 uk-core:WithinOneYear 2025-08-31 15105404 uk-core:WithinOneYear 2024-08-31 15105404 uk-core:AfterOneYear 2025-08-31 15105404 1 2024-09-01 2025-08-31 15105404 2 2024-09-01 2025-08-31 15105404 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15105404

U-PICK MOBILE LTD

Micro-entity Accounts

31 August 2025

## U-PICK MOBILE LTD Registered Number 15105404

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,500 | 6,000
Current Assets |  | 16,371 | 33,117
Creditors: amounts falling due within one year |  | (700) | (750)
Net current assets (liabilities) |  | 15,671 | 32,367
Total assets less current liabilities |  | 20,171 | 38,367
Creditors: amounts falling due after more than one year |  | (24,000) | (40,000)
Total net assets (liabilities) |  | (3,829) | (1,633)
Capital and reserves |  | (3,829) | (1,633)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 21 October 2025

And signed on their behalf by:
Abid ALI, Director

## U-PICK MOBILE LTD Registered Number 15105404

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0