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Company Registration No. 13495655 (England and Wales)
UPPER ROOM LIMITED Unaudited accounts for the year ended 31 July 2025
UPPER ROOM LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UPPER ROOM LIMITED Company Information for the year ended 31 July 2025
Directors
Ifeoluwapo Olaitan OBISESAN Ekundayo Oladele OBISESAN
Company Number
13495655 (England and Wales)
Registered Office
99 ACADEMY DRIVE GILLINGHAM ME7 3EG ENGLAND
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UPPER ROOM LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
2
2
Fixed assets
124,499
124,499
Current assets
14,027
11,915
Creditors: amounts falling due within one year
(589)
(988)
Net current assets
13,438
10,927
Total assets less current liabilities
137,939
135,428
Creditors: amounts falling due after more than one year
(125,913)
(125,913)
Accruals and deferred income
(250)
(250)
Net assets
11,776
9,265
Capital and reserves
11,776
9,265
NOTES TO THE ACCOUNTS
1 Statutory information
UPPER ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13495655. The registered office is 99 ACADEMY DRIVE, GILLINGHAM, ME7 3EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Ekundayo Oladele OBISESAN Director Company Registration No. 13495655
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