Company Registration No. 10988842 (England and Wales)
U P Gardens Limited
Unaudited accounts
for the year ended 31 March 2025
U P Gardens Limited
Unaudited accounts
Contents
U P Gardens Limited
Company Information
for the year ended 31 March 2025
Directors
Mohmed Seedat
Mohammed Siddique Akbar Memon
Atlantic Property Ltd
Company Number
10988842 (England and Wales)
Registered Office
100 Evington Lane
Leicester
LE5 5PS
England
U P Gardens Limited
Statement of financial position
as at 31 March 2025
Investment property
395,000
395,000
Cash at bank and in hand
5,723
4,185
Creditors: amounts falling due within one year
(1,078)
(2,056)
Net current assets
4,645
2,129
Total assets less current liabilities
399,645
397,129
Creditors: amounts falling due after more than one year
(164,365)
(164,365)
Provisions for liabilities
Deferred tax
(42,300)
(42,300)
Net assets
192,980
190,464
Called up share capital
300
300
Profit and loss account
192,680
190,164
Shareholders' funds
192,980
190,464
For the year ending 31 March 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 7 December 2025 and were signed on its behalf by
Mohammed Siddique Akbar Memon
Director
Company Registration No. 10988842
U P Gardens Limited
Notes to the Accounts
for the year ended 31 March 2025
U P Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 10988842. The registered office is 100 Evington Lane, Leicester, LE5 5PS, 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.
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.
Fair value at 1 April 2024
395,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(6,915)
(1,679)
Loans from directors
1,105
325
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
164,365
164,365
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).