1 September 2024 false No description of principal activity Taxfiler 2024.6 10923930business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109239302024-08-31 109239302024-09-012025-08-31 10923930business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10923930business:FilletedAccounts2024-09-012025-08-31 109239302025-08-31 10923930business:Director12024-09-012025-08-31 10923930business:RegisteredOffice2024-09-012025-08-31 109239302024-08-31 10923930core:WithinOneYear2025-08-31 10923930core:WithinOneYear2024-08-31 10923930core:AfterOneYear2025-08-31 10923930core:AfterOneYear2024-08-31 10923930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10923930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10923930core:PreviouslyStatedAmount2025-08-31 10923930core:PreviouslyStatedAmount2024-08-31 10923930business:SmallEntities2024-09-012025-08-31 10923930countries:EnglandWales2024-09-012025-08-31 109239302023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10923930 (England and Wales)
UPWARDLY MOBILE PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
UPWARDLY MOBILE PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPWARDLY MOBILE PROPERTY SERVICES LTD Company Information for the year ended 31 August 2025
Director
Phyllis Osie
Company Number
10923930 (England and Wales)
Registered Office
417A NORTH CIRCULAR ROAD LONDON NW10 0HS ENGLAND
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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UPWARDLY MOBILE PROPERTY SERVICES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
196,691 
196,691 
Current assets
Cash at bank and in hand
1,834 
3,837 
Creditors: amounts falling due within one year
5
(599)
(1,198)
Net current assets
1,235 
2,639 
Total assets less current liabilities
197,926 
199,330 
Creditors: amounts falling due after more than one year
6
(223,782)
(223,932)
Net liabilities
(25,856)
(24,602)
Capital and reserves
Profit and loss account
(25,856)
(24,602)
Shareholders' funds
(25,856)
(24,602)
For the year ending 31 August 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 her 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 31 May 2026 and were signed on its behalf by
Phyllis Osie Director Company Registration No. 10923930
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UPWARDLY MOBILE PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
UPWARDLY MOBILE PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10923930. The registered office is 417A NORTH CIRCULAR ROAD, LONDON, NW10 0HS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
196,691 
At 31 August 2025
196,691 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
599 
1,198 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
212,126 
212,126 
Loans from directors
11,656 
11,806 
223,782 
223,932 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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