Company Registration No. 11894666 (England and Wales)
Uptreadstone Ltd
Unaudited accounts
for the year ended 31 March 2025
Uptreadstone Ltd
Unaudited accounts
Contents
Uptreadstone Ltd
Company Information
for the year ended 31 March 2025
Company Number
11894666 (England and Wales)
Accountants
BCJ Accounting Limited
27 Church Hollow
Purfleet
Essex
RM19 1QJ
Uptreadstone Ltd
Statement of financial position
as at 31 March 2025
Investment property
490,000
490,000
Cash at bank and in hand
3,677
1,147
Net current assets
3,677
1,147
Total assets less current liabilities
493,677
491,147
Creditors: amounts falling due after more than one year
(499,665)
(495,668)
Net liabilities
(5,988)
(4,521)
Called up share capital
1
1
Profit and loss account
(5,989)
(4,522)
Shareholders' funds
(5,988)
(4,521)
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 director acknowledges her 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Kehinde ADENIJI
Director
Company Registration No. 11894666
Uptreadstone Ltd
Notes to the Accounts
for the year ended 31 March 2025
Uptreadstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894666.
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 April 2024
490,000
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
310,015
330,083
Other creditors
176,552
158,128
Loans from directors
7,101
5,457
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).