Uppal Tax And Accounts Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12570640

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	205		203
Cash at bank and in hand		2,953		566

		3,158		769
Creditors: Amounts Falling Due Within One Year	5	(11,575 )		(4,519 )

NET CURRENT ASSETS (LIABILITIES)			(8,417 )		(3,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,417 )		(3,750 )

NET LIABILITIES			(8,417 )		(3,750 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(8,418 )		(3,751 )

SHAREHOLDERS' FUNDS			(8,417)		(3,750)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gurjit Uppal

Director

21/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Uppal Tax And Accounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12570640 . The registered office is 128 City Road , London, EC1V 2NX.

The financial statements are presented in Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 Year cost basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	45	44
Prepayments and accrued income	160	159

	205	203

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	88	-
Accruals and deferred income	-	238
Director's loan account	11,487	4,281

	11,575	4,519

Page 2

Page 3

Uppal Tax And Accounts Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

Page 3