UPPER DEESIDE PROPERTY LTD.

UPPER DEESIDE PROPERTY LTD.

Statement of Financial Position

As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Financial assets	2	125,000	125,000
		125,000	125,000
Current assets
Cash at bank and in hand		6,393	1,665
		6,393	1,665
Creditors: amount falling due within one year	3	(57,297)	(57,333)
Net current assets/(liabilities)		(50,904)	(55,668)


Total assets less current liabilities		74,096	69,332
Provisions for liabilities	4	(17)	(17)
Accrued liabilities		(479)	(479)
Net assets/(liabilities)		73,600	68,836

Capital and reserves
Called up share capital		40	40
Reserves	5	(10,224)	(10,224)
Profit and loss account	6	83,784	79,020
Shareholders fund		73,600	68,836

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Morris Jones
Director

Date approved: 16 December 2025

UPPER DEESIDE PROPERTY LTD.

Notes to the Accounts

For the year ended 31 October 2025

Statutory Information

UPPER DEESIDE PROPERTY LTD. is a private limited company, limited by shares, domiciled in Scotland, registration number SC367643, registration address Gairnbank, Bridge Of Gairn, Ballater, Aberdeenshire, AB35 5UA, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Financial assets

Cost or Valuation	Investment in property	Total
	£	£
At 01 November 2024	125,000	125,000
Additions	-	-
At 31 October 2025	125,000	125,000
Depreciation
At 01 November 2024	-	-
At 31 October 2025	-	-
Net book values
At 31 October 2025	125,000	125,000
At 01 November 2024	125,000	125,000

Creditors: amount falling due within one year

	2025 £	2024 £
Other creditors	54,303	54,303
Corporation tax	2,994	3,030
	57,297	57,333

Provisions for liabilities

	2025 £		2024 £
Provision for Pension Liablities	17		17
	17		17

Reserves

	2025 £		2024 £
Revaluation reserve b/fwd	(10,224)		(10,224)
	(10,224)		(10,224)

Profit and loss account

	2025 £
Balance at 01 November 2024	79,020
Profit for the year	12,764
Equity dividend paid	(8,000)
Balance at 31 October 2025	83,784

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).