Upright Building Services Limited

Registered number: 13125528

	2025	2024
	£	£
Fixed assets	34,799	29,948

Current assets	20,299	21,692
Prepayments and accrued income	(3,120 )	(2,500 )
Creditors: Amounts Falling Due Within One Year	(51,264 )	(49,133 )

NET CURRENT LIABILITIES	(34,085 )	(29,941 )

TOTAL ASSETS LESS CURRENT LIABILITIES	714	7

NET ASSETS	714	7

CAPITAL AND RESERVES	714	7

Notes

1. General Information

Upright Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13125528 . The registered office is Flat 25 Gladeside Court, Warlingham, CR6 9JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Samuel Cook	(76 )	28,374	(20,474 )	-	7,824
Mr Connor Searle	(76 )	28,222	(20,192 )	-	7,954

The above loans are unsecured, interest is charged at 2.25% and will be repaid within 9 months.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Cook

Director

28/10/2025