Company Registration No. 5867611 (England and Wales)
UPTON ESTATE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
UPTON ESTATE SERVICES LTD
Unaudited accounts
Contents
UPTON ESTATE SERVICES LTD
Company Information
for the year ended 31 July 2025
Director
MOHAMMED SANAULLAH BHUTTA
Company Number
5867611 (England and Wales)
Registered Office
89A UPTON LANE
FOREST GATE
LONDON
E7 9PB
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
UPTON ESTATE SERVICES LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
437,563
402,077
Creditors: amounts falling due within one year
(149,769)
(134,463)
Net current assets
287,794
267,614
Total assets less current liabilities
287,794
267,614
Creditors: amounts falling due after more than one year
(111,327)
(112,097)
Net assets
176,467
155,517
Called up share capital
2
2
Profit and loss account
176,465
155,515
Shareholders' funds
176,467
155,517
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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
MOHAMMED SANAULLAH BHUTTA
Director
Company Registration No. 5867611
UPTON ESTATE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
UPTON ESTATE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 5867611. The registered office is 89A UPTON LANE, FOREST GATE, LONDON, E7 9PB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% WDV
4
Tangible fixed assets
Plant & machinery
UPTON ESTATE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,546
15,596
Trade creditors
17,525
16,276
Taxes and social security
6,363
7,724
Other creditors
6,295
14,226
Loans from directors
47,534
41,695
Deferred income
63,561
37,911
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
111,327
112,097
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).