1 December 2024 false No description of principal activity Taxfiler 2024.6 13016976 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13016976 2024-11-30 13016976 2024-12-01 2025-11-30 13016976 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13016976 business:FilletedAccounts 2024-12-01 2025-11-30 13016976 2025-11-30 13016976 business:Director1 2024-12-01 2025-11-30 13016976 business:Director2 2024-12-01 2025-11-30 13016976 business:RegisteredOffice 2024-12-01 2025-11-30 13016976 2024-11-30 13016976 core:WithinOneYear 2025-11-30 13016976 core:WithinOneYear 2024-11-30 13016976 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13016976 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13016976 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13016976 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13016976 core:PreviouslyStatedAmount 2025-11-30 13016976 core:PreviouslyStatedAmount 2024-11-30 13016976 business:SmallEntities 2024-12-01 2025-11-30 13016976 countries:EnglandWales 2024-12-01 2025-11-30 13016976 core:ComputerEquipment 2024-12-01 2025-11-30 13016976 core:FurnitureFittings 2024-11-30 13016976 core:ComputerEquipment 2024-11-30 13016976 core:FurnitureFittings 2024-12-01 2025-11-30 13016976 core:FurnitureFittings 2025-11-30 13016976 core:ComputerEquipment 2025-11-30 13016976 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13016976 (England and Wales)
Upton Financial Advice Ltd Unaudited accounts for the year ended 30 November 2025
Upton Financial Advice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Upton Financial Advice Ltd Company Information for the year ended 30 November 2025
Directors
S Hill M Cheetham - Hill
Company Number
13016976 (England and Wales)
Registered Office
10 PARK GARDENS LYNTON EX35 6DF ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Upton Financial Advice Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,928
-
Current assets
Cash at bank and in hand
9,778
2,753
Creditors: amounts falling due within one year
5
(10,053)
(2,472)
Net current (liabilities)/assets
(275)
281
Net assets
1,653
281
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,553
181
Shareholders' funds
1,653
281
For the year ending 30 November 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 17 February 2026 and were signed on its behalf by
S Hill Director Company Registration No. 13016976
- 4 -
Upton Financial Advice Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Upton Financial Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016976. The registered office is 10 PARK GARDENS, LYNTON, EX35 6DF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
4,706
-
4,706
Additions
-
2,570
2,570
At 30 November 2025
4,706
2,570
7,276
Depreciation
At 1 December 2024
4,706
-
4,706
Charge for the year
-
642
642
At 30 November 2025
4,706
642
5,348
Net book value
At 30 November 2025
-
1,928
1,928
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,826
5,276
Loans from directors
39
(3,938)
Accruals
1,188
1,134
10,053
2,472
- 5 -
Upton Financial Advice Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -