1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 3 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 01481002 2025-01-01 01481002 2025-12-31 01481002 2025-01-01 2025-12-31 01481002 2024-01-01 01481002 2024-01-01 2024-12-31 01481002 2024-12-31 01481002 ns14:PoundSterling 2025-01-01 2025-12-31 01481002 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01481002 ns10:FilletedAccounts 2025-01-01 2025-12-31 01481002 ns10:Micro-entities 2025-01-01 2025-12-31 01481002 ns10:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01481002 ns10:Director1 2025-01-01 2025-12-31

| Company registration number: | 01481002
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Upper Park Road Service Company Limited
| (limited by guarantee)
| Pages for filing with the Registrar

| Upper Park Road Service Company Limited
| (limited by guarantee)
| Accountants' Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Upper Park Road Service Company Limited for the year ended 31 December 2025 which comprise the Income and expenditure account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| This report is made solely to the Director of Upper Park Road Service Company Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Upper Park Road Service Company Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Upper Park Road Service Company Limited and its Director for our work, or for this report.
| It is your duty to ensure that Upper Park Road Service Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and surplus of Upper Park Road Service Company Limited. You consider that Upper Park Road Service Company Limited is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of Upper Park Road Service Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| Finniston and Company
| Wedderburn House
| 1 Wedderburn Road
| London
| NW3 5QR
| United Kingdom
|  | Date: | 20 March 2026 |
| 1

| Company registration number: | 01481002
| Upper Park Road Service Company Limited
| (limited by guarantee)
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  |  |  | £ |  |  |  | £
| Fixed assets |  |  | 1,733 |  |  |  | 1,733
| Current assets |  |  | 16,263 |  |  |  | 14,468
| Total assets less current liabilities |  |  | 17,996 |  |  |  | 16,201
| Accruals and deferred income |  |  | (900) |  |  |  | (1,200)
| NET ASSETS |  |  | 17,096 |  |  |  | 15,001
| RESERVES |  |  | 17,096 |  |  |  | 15,001
| Notes
| 1 | Company information
|  | Upper Park Road Service Company Limited is a private company registered in England and Wales. Its registered number is 01481002. The company is limited by guarantee. Its registered office is Wedderburn House, 1 Wedderburn Road, London, NW3 5QR.
| 2 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 3).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 01481002
| Upper Park Road Service Company Limited
| (limited by guarantee)
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| M Friess, Director |  |
| 18 March 2026 |  |
| 3