Company Accounts and Tax Online 13629314 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 13629314 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 13629314 2023-10-01 2024-09-30 13629314 2025-09-30 13629314 2024-10-01 2025-09-30 13629314 2024-09-30 13629314 countries:EnglandWales 2024-10-01 2025-09-30 13629314 curr:PoundSterling 2024-10-01 2025-09-30 13629314 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13629314 uk-bus:Micro-entities 2024-10-01 2025-09-30 13629314 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13629314 uk-bus:FullAccounts 2024-10-01 2025-09-30 13629314 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13629314 uk-bus:Director1 2024-10-01 2025-09-30 13629314 uk-bus:Director1 2024-10-01 13629314 uk-bus:Director1 2025-09-30 13629314 core:AfterOneYear 2025-09-30 13629314 core:AfterOneYear 2024-09-30 13629314 core:WithinOneYear 2025-09-30 13629314 core:WithinOneYear 2024-09-30 13629314 core:WithinOneYear 2024-10-01 2025-09-30 13629314 core:AfterOneYear 2025-09-30 13629314 core:AfterOneYear 2024-09-30 13629314 core:AfterOneYear 2024-10-01 2025-09-30 13629314 core:ShareCapital 2025-09-30 13629314 core:ShareCapital 2024-09-30 13629314 core:RevaluationReserve 2025-09-30 13629314 core:RevaluationReserve 2024-09-30 13629314 core:RetainedEarningsAccumulatedLosses 2025-09-30 13629314 core:RetainedEarningsAccumulatedLosses 2024-09-30 13629314 1 2024-10-01 2025-09-30

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Company Registration Number:
13629314 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 4 Upcott Court Latton Swindon Wiltshire England SN6 6DS
Company Registration Number: |  | 13629314 (England and Wales)

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Stevens
Status: Director

The notes form part of these financial statements

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# UPCOTT CT MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No