Companies House 2024-09-10 2025-09-30 false 15949065 2025-09-30 15949065 2024-09-10 2025-09-30 15949065 uk-bus:Director1 2024-09-10 2025-09-30 15949065 uk-bus:Director2 2024-09-10 2025-09-30 15949065 2024-09-10 2025-09-30 15949065 uk-bus:Micro-entities 2024-09-10 2025-09-30 15949065 uk-bus:FullAccounts 2024-09-10 2025-09-30 15949065 uk-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15949065 uk-core:WithinOneYear 2025-09-30 15949065 uk-core:AfterOneYear 2025-09-30 15949065 1 2024-09-10 2025-09-30 15949065 2 2024-09-10 2025-09-30 iso4217:GBP

Registered Number 15949065

UPPER FLOOR PROPERTIES LTD

Micro-entity Accounts

30 September 2025

## UPPER FLOOR PROPERTIES LTD Registered Number 15949065

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 1,013
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 1,013
Total assets less current liabilities |  | 1,013
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Total net assets (liabilities) |  | 1,013
Capital and reserves |  | 1,013

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 May 2026

And signed on their behalf by:
Adeniyi Ola, Director
Ibiyemi Ola, Director

Footnotes:

- Guarantees
  Director’s Statements
  The director is satisfied that the company is entitled to exemption from audit under section 477 of the Companies Act 2006.
  The director acknowledges 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 small companies’ regime.
  Approved by the board on: 04/05/2026 Signed by: Adeniyi Ola, Director
  Footnotes
  1. Director’s Salary. The director received remuneration of £12,000 during the year, included within administrative expenses.
  2. Pre trading Expenditure. Pre trading expenses of £2,904 were incurred before the commencement of trading and treated as allowable business expenditure.
  3. Capital Introduced. The director introduced £2,500 to support initial operations.

## UPPER FLOOR PROPERTIES LTD Registered Number 15949065

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2