Company Registration No. 14593966 (England and Wales)
Ubpm Limited
Unaudited accounts
for the year ended 31 January 2025
Ubpm Limited
Unaudited accounts
Contents
Ubpm Limited
Company Information
for the year ended 31 January 2025
Directors
Satbir Bhandal
Jane Bhandal
Mohinder Singh Bhandal
Karnail Kaur Bhandal
Company Number
14593966 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Ubpm Limited
Statement of financial position
as at 31 January 2025
Investment property
4,400,000
4,400,000
Cash at bank and in hand
125,954
6,864
Creditors: amounts falling due within one year
(85,137)
(37,536)
Net current assets/(liabilities)
43,062
(26,620)
Total assets less current liabilities
4,443,062
4,373,380
Creditors: amounts falling due after more than one year
(1,008,401)
(1,008,401)
Net assets
3,434,661
3,364,979
Called up share capital
100
100
Share premium
3,331,900
3,331,900
Profit and loss account
102,661
32,979
Shareholders' funds
3,434,661
3,364,979
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Satbir Bhandal
Director
Company Registration No. 14593966
Ubpm Limited
Notes to the Accounts
for the year ended 31 January 2025
Ubpm Limited is a private company, limited by shares, registered in England and Wales, registration number 14593966. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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.
Fair value at 1 February 2024
4,400,000
At 31 January 2025
4,400,000
Amounts falling due within one year
Accrued income and prepayments
2,245
4,052
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,021
7,736
Loans from directors
63,736
28,480
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,008,401
1,008,401
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).